NERACA KEUANGAN KIA – AGUSTUS 2020
NERACA KEUANGAN KIA – AGUSTUS 2020
#1 SALDO TOTAL
| Tahun Ajaran | Bulan | Rekening di Bank | Saldo Bulan Sebelumnya (Rp) | Total Uang Masuk (Rp) | Total Uang Keluar (Rp) | SALDO AKHIR (Rp) |
| 2020-2021 | Agustus 2020 | BNI | 41,727,758.00 | 19,520,938.00 | 19,628.00 | 61,229,068.00 |
| MANDIRI | 30,356,341.04 | 22,898,897.37 | 11,901,468.87 | 41,353,769.54 | ||
| BNI SYARIAH | 12,197,358.00 | 20,195,027.00 | 15,080,000.00 | 17,312,385.00 | ||
| 119,895,222.54 |
#2 [NERACA KEUANGAN] Rekening BNI
| No | Tanggal | Keterangan Transaksi | Masuk | Keluar | Saldo | Bank Tujuan Transfer | Rekening Atas Nama |
| 1 | — | SALDO AWAL | 0.00 | 0.00 | 41,727,758.00 | ||
| 2 | 05/08/2020 | Kulwap | 50,000.00 | 0.00 | 41,777,758.00 | ||
| 3 | Kulwap | 50,000.00 | 0.00 | 41,827,758.00 | |||
| 4 | Kulwap | 40,000.00 | 0.00 | 41,867,758.00 | |||
| 5 | Kulwap | 30,000.00 | 0.00 | 41,897,758.00 | |||
| 6 | Kulwap | 30,000.00 | 0.00 | 41,927,758.00 | |||
| 7 | Kulwap | 30,000.00 | 0.00 | 41,957,758.00 | |||
| 8 | Kulwap | 30,000.00 | 0.00 | 41,987,758.00 | |||
| 9 | Kulwap | 30,000.00 | 0.00 | 42,017,758.00 | |||
| 10 | Kulwap | 30,000.00 | 0.00 | 42,047,758.00 | |||
| 11 | Kulwap | 35,000.00 | 0.00 | 42,082,758.00 | |||
| 12 | Kulwap | 30,000.00 | 0.00 | 42,112,758.00 | |||
| 13 | Kulwap | 50,000.00 | 0.00 | 42,162,758.00 | |||
| 14 | Kulwap | 30,000.00 | 0.00 | 42,192,758.00 | |||
| 15 | Kulwap | 30,000.00 | 0.00 | 42,222,758.00 | |||
| 16 | Kulwap | 50,000.00 | 0.00 | 42,272,758.00 | |||
| 17 | Kulwap | 30,000.00 | 0.00 | 42,302,758.00 | |||
| 18 | Kulwap | 30,000.00 | 0.00 | 42,332,758.00 | |||
| 19 | Kulwap | 50,000.00 | 0.00 | 42,382,758.00 | |||
| 20 | Kulwap | 30,000.00 | 0.00 | 42,412,758.00 | |||
| 21 | Donasi | 100,000.00 | 0.00 | 42,512,758.00 | |||
| 22 | Kulwap | 30,000.00 | 0.00 | 42,542,758.00 | |||
| 23 | Kulwap | 30,000.00 | 0.00 | 42,572,758.00 | |||
| 24 | Kulwap | 30,000.00 | 0.00 | 42,602,758.00 | |||
| 25 | Kulwap | 30,000.00 | 0.00 | 42,632,758.00 | |||
| 26 | Kulwap | 30,000.00 | 0.00 | 42,662,758.00 | |||
| 27 | Kulwap | 30,000.00 | 0.00 | 42,692,758.00 | |||
| 28 | Kulwap | 30,000.00 | 0.00 | 42,722,758.00 | |||
| 29 | Kulwap | 30,000.00 | 0.00 | 42,752,758.00 | |||
| 30 | Kulwap | 30,000.00 | 0.00 | 42,782,758.00 | |||
| 31 | Kulwap | 30,000.00 | 0.00 | 42,812,758.00 | |||
| 32 | Kulwap | 30,000.00 | 0.00 | 42,842,758.00 | |||
| 33 | Kulwap | 30,000.00 | 0.00 | 42,872,758.00 | |||
| 34 | Kulwap | 50,000.00 | 0.00 | 42,922,758.00 | |||
| 35 | Kulwap | 30,000.00 | 0.00 | 42,952,758.00 | |||
| 36 | Kulwap | 30,000.00 | 0.00 | 42,982,758.00 | |||
| 37 | Donasi | 100,000.00 | 0.00 | 43,082,758.00 | |||
| 38 | Kulwap | 30,000.00 | 0.00 | 43,112,758.00 | |||
| 39 | Kulwap | 30,000.00 | 0.00 | 43,142,758.00 | |||
| 40 | Kulwap | 30,000.00 | 0.00 | 43,172,758.00 | |||
| 41 | Kulwap | 30,000.00 | 0.00 | 43,202,758.00 | |||
| 42 | Kulwap | 30,000.00 | 0.00 | 43,232,758.00 | |||
| 43 | Donasi | 100,000.00 | 0.00 | 43,332,758.00 | |||
| 44 | Kulwap | 30,000.00 | 0.00 | 43,362,758.00 | |||
| 45 | Kulwap | 30,000.00 | 0.00 | 43,392,758.00 | |||
| 46 | Kulwap | 30,000.00 | 0.00 | 43,422,758.00 | |||
| 47 | Kulwap | 30,000.00 | 0.00 | 43,452,758.00 | |||
| 48 | Donasi | 100,000.00 | 0.00 | 43,552,758.00 | |||
| 49 | Kulwap | 30,000.00 | 0.00 | 43,582,758.00 | |||
| 50 | Kulwap | 30,000.00 | 0.00 | 43,612,758.00 | |||
| 51 | Kulwap | 50,000.00 | 0.00 | 43,662,758.00 | |||
| 52 | Kulwap | 30,000.00 | 0.00 | 43,692,758.00 | |||
| 53 | Kulwap | 30,000.00 | 0.00 | 43,722,758.00 | |||
| 54 | Kulwap | 30,000.00 | 0.00 | 43,752,758.00 | |||
| 55 | 06/08/2020 | Kulwap | 30,000.00 | 0.00 | 43,782,758.00 | ||
| 56 | Kulwap | 30,000.00 | 0.00 | 43,812,758.00 | |||
| 57 | Kulwap | 30,000.00 | 0.00 | 43,842,758.00 | |||
| 58 | Kulwap | 30,000.00 | 0.00 | 43,872,758.00 | |||
| 59 | Kulwap | 50,000.00 | 0.00 | 43,922,758.00 | |||
| 60 | Kulwap | 50,000.00 | 0.00 | 43,972,758.00 | |||
| 61 | Kulwap | 50,000.00 | 0.00 | 44,022,758.00 | |||
| 62 | Kulwap | 30,000.00 | 0.00 | 44,052,758.00 | |||
| 63 | Kulwap | 50,000.00 | 0.00 | 44,102,758.00 | |||
| 64 | Kulwap | 30,000.00 | 0.00 | 44,132,758.00 | |||
| 65 | Kulwap | 30,000.00 | 0.00 | 44,162,758.00 | |||
| 66 | Kulwap | 50,000.00 | 0.00 | 44,212,758.00 | |||
| 67 | Kulwap | 30,000.00 | 0.00 | 44,242,758.00 | |||
| 68 | Kulwap | 30,000.00 | 0.00 | 44,272,758.00 | |||
| 69 | Kulwap | 30,000.00 | 0.00 | 44,302,758.00 | |||
| 70 | Kulwap | 30,000.00 | 0.00 | 44,332,758.00 | |||
| 71 | Kulwap | 50,000.00 | 0.00 | 44,382,758.00 | |||
| 72 | Kulwap | 31,313.00 | 0.00 | 44,414,071.00 | |||
| 73 | Kulwap | 50,000.00 | 0.00 | 44,464,071.00 | |||
| 74 | Kulwap | 30,000.00 | 0.00 | 44,494,071.00 | |||
| 75 | Kulwap | 30,000.00 | 0.00 | 44,524,071.00 | |||
| 76 | Kulwap | 30,000.00 | 0.00 | 44,554,071.00 | |||
| 77 | Kulwap | 30,000.00 | 0.00 | 44,584,071.00 | |||
| 78 | Kulwap | 50,000.00 | 0.00 | 44,634,071.00 | |||
| 79 | Kulwap | 30,000.00 | 0.00 | 44,664,071.00 | |||
| 80 | Kulwap | 30,000.00 | 0.00 | 44,694,071.00 | |||
| 81 | Kulwap | 30,000.00 | 0.00 | 44,724,071.00 | |||
| 82 | Kulwap | 30,000.00 | 0.00 | 44,754,071.00 | |||
| 83 | Kulwap | 50,000.00 | 0.00 | 44,804,071.00 | |||
| 84 | Kulwap | 50,000.00 | 0.00 | 44,854,071.00 | |||
| 85 | Kulwap | 30,000.00 | 0.00 | 44,884,071.00 | |||
| 86 | Kulwap | 35,000.00 | 0.00 | 44,919,071.00 | |||
| 87 | Kulwap | 30,000.00 | 0.00 | 44,949,071.00 | |||
| 88 | Kulwap | 30,000.00 | 0.00 | 44,979,071.00 | |||
| 89 | Kulwap | 30,000.00 | 0.00 | 45,009,071.00 | |||
| 90 | Kulwap | 30,000.00 | 0.00 | 45,039,071.00 | |||
| 91 | Kulwap | 100,000.00 | 0.00 | 45,139,071.00 | |||
| 92 | Kulwap | 40,000.00 | 0.00 | 45,179,071.00 | |||
| 93 | Kulwap | 30,000.00 | 0.00 | 45,209,071.00 | |||
| 94 | Kulwap | 40,000.00 | 0.00 | 45,249,071.00 | |||
| 95 | Kulwap | 30,000.00 | 0.00 | 45,279,071.00 | |||
| 96 | Kulwap | 30,000.00 | 0.00 | 45,309,071.00 | |||
| 97 | Kulwap | 30,000.00 | 0.00 | 45,339,071.00 | |||
| 98 | Kulwap | 30,000.00 | 0.00 | 45,369,071.00 | |||
| 99 | Kulwap | 50,000.00 | 0.00 | 45,419,071.00 | |||
| 100 | Kulwap | 60,000.00 | 0.00 | 45,479,071.00 | |||
| 101 | Kulwap | 30,000.00 | 0.00 | 45,509,071.00 | |||
| 102 | Kulwap | 30,000.00 | 0.00 | 45,539,071.00 | |||
| 103 | Kulwap | 30,000.00 | 0.00 | 45,569,071.00 | |||
| 104 | Kulwap | 35,000.00 | 0.00 | 45,604,071.00 | |||
| 105 | Kulwap | 30,000.00 | 0.00 | 45,634,071.00 | |||
| 106 | Kulwap | 30,000.00 | 0.00 | 45,664,071.00 | |||
| 107 | Kulwap | 30,000.00 | 0.00 | 45,694,071.00 | |||
| 108 | Kulwap | 30,000.00 | 0.00 | 45,724,071.00 | |||
| 109 | Kulwap | 30,000.00 | 0.00 | 45,754,071.00 | |||
| 110 | Kulwap | 30,000.00 | 0.00 | 45,784,071.00 | |||
| 111 | Kulwap | 30,000.00 | 0.00 | 45,814,071.00 | |||
| 112 | Kulwap | 30,000.00 | 0.00 | 45,844,071.00 | |||
| 113 | Kulwap | 50,000.00 | 0.00 | 45,894,071.00 | |||
| 114 | Kulwap | 30,000.00 | 0.00 | 45,924,071.00 | |||
| 115 | Kulwap | 30,000.00 | 0.00 | 45,954,071.00 | |||
| 116 | Kulwap | 30,000.00 | 0.00 | 45,984,071.00 | |||
| 117 | Kulwap | 30,000.00 | 0.00 | 46,014,071.00 | |||
| 118 | Kulwap | 50,000.00 | 0.00 | 46,064,071.00 | |||
| 119 | Kulwap | 30,000.00 | 0.00 | 46,094,071.00 | |||
| 120 | Kulwap | 30,000.00 | 0.00 | 46,124,071.00 | |||
| 121 | Kulwap | 30,000.00 | 0.00 | 46,154,071.00 | |||
| 122 | Kulwap | 30,000.00 | 0.00 | 46,184,071.00 | |||
| 123 | Kulwap | 30,000.00 | 0.00 | 46,214,071.00 | |||
| 124 | Kulwap | 30,000.00 | 0.00 | 46,244,071.00 | |||
| 125 | Kulwap | 45,000.00 | 0.00 | 46,289,071.00 | |||
| 126 | Kulwap | 30,000.00 | 0.00 | 46,319,071.00 | |||
| 127 | Kulwap | 30,000.00 | 0.00 | 46,349,071.00 | |||
| 128 | Kulwap | 30,000.00 | 0.00 | 46,379,071.00 | |||
| 129 | Kulwap | 30,000.00 | 0.00 | 46,409,071.00 | |||
| 130 | Kulwap | 30,000.00 | 0.00 | 46,439,071.00 | |||
| 131 | Kulwap | 30,000.00 | 0.00 | 46,469,071.00 | |||
| 132 | Kulwap | 50,000.00 | 0.00 | 46,519,071.00 | |||
| 133 | Kulwap | 30,000.00 | 0.00 | 46,549,071.00 | |||
| 134 | Kulwap | 30,000.00 | 0.00 | 46,579,071.00 | |||
| 135 | Kulwap | 30,000.00 | 0.00 | 46,609,071.00 | |||
| 136 | Kulwap | 40,000.00 | 0.00 | 46,649,071.00 | |||
| 137 | Kulwap | 30,000.00 | 0.00 | 46,679,071.00 | |||
| 138 | Kulwap | 30,000.00 | 0.00 | 46,709,071.00 | |||
| 139 | Kulwap | 50,000.00 | 0.00 | 46,759,071.00 | |||
| 140 | Kulwap | 30,000.00 | 0.00 | 46,789,071.00 | |||
| 141 | Kulwap | 30,000.00 | 0.00 | 46,819,071.00 | |||
| 142 | Kulwap | 60,000.00 | 0.00 | 46,879,071.00 | |||
| 143 | Kulwap | 30,000.00 | 0.00 | 46,909,071.00 | |||
| 144 | Kulwap | 50,000.00 | 0.00 | 46,959,071.00 | |||
| 145 | Kulwap | 50,000.00 | 0.00 | 47,009,071.00 | |||
| 146 | Kulwap | 30,000.00 | 0.00 | 47,039,071.00 | |||
| 147 | Kulwap | 30,000.00 | 0.00 | 47,069,071.00 | |||
| 148 | Kulwap | 30,000.00 | 0.00 | 47,099,071.00 | |||
| 149 | Kulwap | 30,000.00 | 0.00 | 47,129,071.00 | |||
| 150 | Kulwap | 50,000.00 | 0.00 | 47,179,071.00 | |||
| 151 | Kulwap | 30,000.00 | 0.00 | 47,209,071.00 | |||
| 152 | Kulwap | 30,000.00 | 0.00 | 47,239,071.00 | |||
| 153 | Kulwap | 50,000.00 | 0.00 | 47,289,071.00 | |||
| 154 | Kulwap | 30,000.00 | 0.00 | 47,319,071.00 | |||
| 155 | Kulwap | 30,000.00 | 0.00 | 47,349,071.00 | |||
| 156 | Kulwap | 30,000.00 | 0.00 | 47,379,071.00 | |||
| 157 | Kulwap | 30,000.00 | 0.00 | 47,409,071.00 | |||
| 158 | Kulwap | 60,000.00 | 0.00 | 47,469,071.00 | |||
| 159 | Kulwap | 30,000.00 | 0.00 | 47,499,071.00 | |||
| 160 | Kulwap | 30,000.00 | 0.00 | 47,529,071.00 | |||
| 161 | Kulwap | 30,000.00 | 0.00 | 47,559,071.00 | |||
| 162 | Kulwap | 50,000.00 | 0.00 | 47,609,071.00 | |||
| 163 | Kulwap | 30,000.00 | 0.00 | 47,639,071.00 | |||
| 164 | Kulwap | 50,000.00 | 0.00 | 47,689,071.00 | |||
| 165 | Kulwap | 50,000.00 | 0.00 | 47,739,071.00 | |||
| 166 | Kulwap | 30,000.00 | 0.00 | 47,769,071.00 | |||
| 167 | Kulwap | 30,000.00 | 0.00 | 47,799,071.00 | |||
| 168 | Kulwap | 30,000.00 | 0.00 | 47,829,071.00 | |||
| 169 | Kulwap | 30,000.00 | 0.00 | 47,859,071.00 | |||
| 170 | Kulwap | 30,000.00 | 0.00 | 47,889,071.00 | |||
| 171 | Kulwap | 30,000.00 | 0.00 | 47,919,071.00 | |||
| 172 | Kulwap | 30,000.00 | 0.00 | 47,949,071.00 | |||
| 173 | Kulwap | 50,000.00 | 0.00 | 47,999,071.00 | |||
| 174 | Kulwap | 50,000.00 | 0.00 | 48,049,071.00 | |||
| 175 | Kulwap | 30,000.00 | 0.00 | 48,079,071.00 | |||
| 176 | Kulwap | 30,000.00 | 0.00 | 48,109,071.00 | |||
| 177 | Kulwap | 50,000.00 | 0.00 | 48,159,071.00 | |||
| 178 | Kulwap | 30,000.00 | 0.00 | 48,189,071.00 | |||
| 179 | Kulwap | 50,000.00 | 0.00 | 48,239,071.00 | |||
| 180 | Kulwap | 50,000.00 | 0.00 | 48,289,071.00 | |||
| 181 | Kulwap | 50,000.00 | 0.00 | 48,339,071.00 | |||
| 182 | Kulwap | 30,000.00 | 0.00 | 48,369,071.00 | |||
| 183 | Donasi | 250,000.00 | 0.00 | 48,619,071.00 | |||
| 184 | Kulwap | 30,000.00 | 0.00 | 48,649,071.00 | |||
| 185 | Kulwap | 30,000.00 | 0.00 | 48,679,071.00 | |||
| 186 | Kulwap | 50,000.00 | 0.00 | 48,729,071.00 | |||
| 187 | Kulwap | 40,000.00 | 0.00 | 48,769,071.00 | |||
| 188 | Kulwap | 30,000.00 | 0.00 | 48,799,071.00 | |||
| 189 | Kulwap | 35,000.00 | 0.00 | 48,834,071.00 | |||
| 190 | Kulwap | 30,000.00 | 0.00 | 48,864,071.00 | |||
| 191 | Kulwap | 50,000.00 | 0.00 | 48,914,071.00 | |||
| 192 | Kulwap | 30,000.00 | 0.00 | 48,944,071.00 | |||
| 193 | Kulwap | 30,000.00 | 0.00 | 48,974,071.00 | |||
| 194 | Kulwap | 30,000.00 | 0.00 | 49,004,071.00 | |||
| 195 | Kulwap | 50,000.00 | 0.00 | 49,054,071.00 | |||
| 196 | Kulwap | 30,000.00 | 0.00 | 49,084,071.00 | |||
| 197 | Kulwap | 30,000.00 | 0.00 | 49,114,071.00 | |||
| 198 | Kulwap | 30,000.00 | 0.00 | 49,144,071.00 | |||
| 199 | Kulwap | 50,000.00 | 0.00 | 49,194,071.00 | |||
| 200 | Kulwap | 50,000.00 | 0.00 | 49,244,071.00 | |||
| 201 | Kulwap | 30,000.00 | 0.00 | 49,274,071.00 | |||
| 202 | Kulwap | 30,000.00 | 0.00 | 49,304,071.00 | |||
| 203 | Kulwap | 30,000.00 | 0.00 | 49,334,071.00 | |||
| 204 | Kulwap | 30,000.00 | 0.00 | 49,364,071.00 | |||
| 205 | Kulwap | 50,000.00 | 0.00 | 49,414,071.00 | |||
| 206 | Kulwap | 30,000.00 | 0.00 | 49,444,071.00 | |||
| 207 | Kulwap | 30,000.00 | 0.00 | 49,474,071.00 | |||
| 208 | Kulwap | 30,000.00 | 0.00 | 49,504,071.00 | |||
| 209 | Kulwap | 50,000.00 | 0.00 | 49,554,071.00 | |||
| 210 | Kulwap | 30,000.00 | 0.00 | 49,584,071.00 | |||
| 211 | Kulwap | 30,000.00 | 0.00 | 49,614,071.00 | |||
| 212 | Kulwap | 30,000.00 | 0.00 | 49,644,071.00 | |||
| 213 | Kulwap | 30,000.00 | 0.00 | 49,674,071.00 | |||
| 214 | Kulwap | 30,000.00 | 0.00 | 49,704,071.00 | |||
| 215 | Kulwap | 30,000.00 | 0.00 | 49,734,071.00 | |||
| 216 | 07/08/2020 | Kulwap | 50,000.00 | 0.00 | 49,784,071.00 | ||
| 217 | Kulwap | 30,000.00 | 0.00 | 49,814,071.00 | |||
| 218 | Kulwap | 30,000.00 | 0.00 | 49,844,071.00 | |||
| 219 | Kulwap | 30,000.00 | 0.00 | 49,874,071.00 | |||
| 220 | 08/08/2020 | Kulwap | 30,000.00 | 0.00 | 49,904,071.00 | ||
| 221 | 10/08/2020 | Donasi | 100,000.00 | 0.00 | 50,004,071.00 | ||
| 222 | 12/08/2020 | Donasi | 1,000,000.00 | 0.00 | 51,004,071.00 | ||
| 223 | Kulwap | 20,000.00 | 0.00 | 51,024,071.00 | |||
| 224 | Kulwap | 20,000.00 | 0.00 | 51,044,071.00 | |||
| 225 | Kulwap | 20,000.00 | 0.00 | 51,064,071.00 | |||
| 226 | Kulwap | 20,000.00 | 0.00 | 51,084,071.00 | |||
| 227 | Kulwap | 20,000.00 | 0.00 | 51,104,071.00 | |||
| 228 | Kulwap | 20,000.00 | 0.00 | 51,124,071.00 | |||
| 229 | Kulwap | 20,000.00 | 0.00 | 51,144,071.00 | |||
| 230 | Kulwap | 20,000.00 | 0.00 | 51,164,071.00 | |||
| 231 | Kulwap | 20,000.00 | 0.00 | 51,184,071.00 | |||
| 232 | Kulwap | 50,000.00 | 0.00 | 51,234,071.00 | |||
| 233 | Kulwap | 20,000.00 | 0.00 | 51,254,071.00 | |||
| 234 | Kulwap | 40,000.00 | 0.00 | 51,294,071.00 | |||
| 235 | Kulwap | 50,000.00 | 0.00 | 51,344,071.00 | |||
| 236 | Kulwap | 50,000.00 | 0.00 | 51,394,071.00 | |||
| 237 | Kulwap | 20,000.00 | 0.00 | 51,414,071.00 | |||
| 238 | Kulwap | 20,000.00 | 0.00 | 51,434,071.00 | |||
| 239 | Kulwap | 20,000.00 | 0.00 | 51,454,071.00 | |||
| 240 | Donasi | 100,000.00 | 0.00 | 51,554,071.00 | |||
| 241 | Kulwap | 20,000.00 | 0.00 | 51,574,071.00 | |||
| 242 | Kulwap | 50,000.00 | 0.00 | 51,624,071.00 | |||
| 243 | Kulwap | 20,000.00 | 0.00 | 51,644,071.00 | |||
| 244 | Kulwap | 20,000.00 | 0.00 | 51,664,071.00 | |||
| 245 | 13/08/2020 | Kulwap | 20,000.00 | 0.00 | 51,684,071.00 | ||
| 246 | Kulwap | 50,000.00 | 0.00 | 51,734,071.00 | |||
| 247 | Kulwap | 30,000.00 | 0.00 | 51,764,071.00 | |||
| 248 | Donasi | 100,000.00 | 0.00 | 51,864,071.00 | |||
| 249 | Kulwap | 20,000.00 | 0.00 | 51,884,071.00 | |||
| 250 | Kulwap | 30,000.00 | 0.00 | 51,914,071.00 | |||
| 251 | Kulwap | 20,000.00 | 0.00 | 51,934,071.00 | |||
| 252 | Kulwap | 20,000.00 | 0.00 | 51,954,071.00 | |||
| 253 | Kulwap | 30,000.00 | 0.00 | 51,984,071.00 | |||
| 254 | Kulwap | 100,000.00 | 0.00 | 52,084,071.00 | |||
| 255 | Kulwap | 50,000.00 | 0.00 | 52,134,071.00 | |||
| 256 | Kulwap | 34,000.00 | 0.00 | 52,168,071.00 | |||
| 257 | Kulwap | 50,000.00 | 0.00 | 52,218,071.00 | |||
| 258 | Kulwap | 20,000.00 | 0.00 | 52,238,071.00 | |||
| 259 | Kulwap | 25,000.00 | 0.00 | 52,263,071.00 | |||
| 260 | Kulwap | 20,000.00 | 0.00 | 52,283,071.00 | |||
| 261 | Kulwap | 20,000.00 | 0.00 | 52,303,071.00 | |||
| 262 | Kulwap | 30,000.00 | 0.00 | 52,333,071.00 | |||
| 263 | Kulwap | 20,000.00 | 0.00 | 52,353,071.00 | |||
| 264 | Kulwap | 20,000.00 | 0.00 | 52,373,071.00 | |||
| 265 | Kulwap | 20,000.00 | 0.00 | 52,393,071.00 | |||
| 266 | Kulwap | 30,000.00 | 0.00 | 52,423,071.00 | |||
| 267 | Donasi | 200,000.00 | 0.00 | 52,623,071.00 | |||
| 268 | Kulwap | 20,000.00 | 0.00 | 52,643,071.00 | |||
| 269 | Kulwap | 20,000.00 | 0.00 | 52,663,071.00 | |||
| 270 | Kulwap | 20,000.00 | 0.00 | 52,683,071.00 | |||
| 271 | Kulwap | 20,000.00 | 0.00 | 52,703,071.00 | |||
| 272 | Kulwap | 30,000.00 | 0.00 | 52,733,071.00 | |||
| 273 | Kulwap | 20,000.00 | 0.00 | 52,753,071.00 | |||
| 274 | Donasi | 350,000.00 | 0.00 | 53,103,071.00 | |||
| 275 | Kulwap | 20,000.00 | 0.00 | 53,123,071.00 | |||
| 276 | Kulwap | 30,000.00 | 0.00 | 53,153,071.00 | |||
| 277 | Kulwap | 20,000.00 | 0.00 | 53,173,071.00 | |||
| 278 | Kulwap | 20,000.00 | 0.00 | 53,193,071.00 | |||
| 279 | Kulwap | 20,000.00 | 0.00 | 53,213,071.00 | |||
| 280 | Kulwap | 20,000.00 | 0.00 | 53,233,071.00 | |||
| 281 | Kulwap | 50,000.00 | 0.00 | 53,283,071.00 | |||
| 282 | Kulwap | 20,000.00 | 0.00 | 53,303,071.00 | |||
| 283 | Kulwap | 20,000.00 | 0.00 | 53,323,071.00 | |||
| 284 | Kulwap | 20,000.00 | 0.00 | 53,343,071.00 | |||
| 285 | Kulwap | 20,000.00 | 0.00 | 53,363,071.00 | |||
| 286 | Donasi | 100,000.00 | 0.00 | 53,463,071.00 | |||
| 287 | Kulwap | 20,000.00 | 0.00 | 53,483,071.00 | |||
| 288 | Kulwap | 50,000.00 | 0.00 | 53,533,071.00 | |||
| 289 | Kulwap | 20,000.00 | 0.00 | 53,553,071.00 | |||
| 290 | Kulwap | 20,000.00 | 0.00 | 53,573,071.00 | |||
| 291 | Kulwap | 20,000.00 | 0.00 | 53,593,071.00 | |||
| 292 | Kulwap | 20,000.00 | 0.00 | 53,613,071.00 | |||
| 293 | Kulwap | 50,000.00 | 0.00 | 53,663,071.00 | |||
| 294 | Kulwap | 20,000.00 | 0.00 | 53,683,071.00 | |||
| 295 | Kulwap | 30,000.00 | 0.00 | 53,713,071.00 | |||
| 296 | Kulwap | 20,000.00 | 0.00 | 53,733,071.00 | |||
| 297 | Kulwap | 20,000.00 | 0.00 | 53,753,071.00 | |||
| 298 | Kulwap | 50,000.00 | 0.00 | 53,803,071.00 | |||
| 299 | Kulwap | 20,000.00 | 0.00 | 53,823,071.00 | |||
| 300 | Kulwap | 30,000.00 | 0.00 | 53,853,071.00 | |||
| 301 | 14/08/2020 | Kulwap | 20,000.00 | 0.00 | 53,873,071.00 | ||
| 302 | Kulwap | 40,000.00 | 0.00 | 53,913,071.00 | |||
| 303 | Kulwap | 25,000.00 | 0.00 | 53,938,071.00 | |||
| 304 | Kulwap | 20,000.00 | 0.00 | 53,958,071.00 | |||
| 305 | Kulwap | 20,000.00 | 0.00 | 53,978,071.00 | |||
| 306 | Kulwap | 20,000.00 | 0.00 | 53,998,071.00 | |||
| 307 | Kulwap | 60,000.00 | 0.00 | 54,058,071.00 | |||
| 308 | Kulwap | 20,000.00 | 0.00 | 54,078,071.00 | |||
| 309 | Kulwap | 50,000.00 | 0.00 | 54,128,071.00 | |||
| 310 | Kulwap | 20,000.00 | 0.00 | 54,148,071.00 | |||
| 311 | Kulwap | 25,000.00 | 0.00 | 54,173,071.00 | |||
| 312 | Kulwap | 20,000.00 | 0.00 | 54,193,071.00 | |||
| 313 | Kulwap | 30,000.00 | 0.00 | 54,223,071.00 | |||
| 314 | Kulwap | 22,000.00 | 0.00 | 54,245,071.00 | |||
| 315 | Kulwap | 20,000.00 | 0.00 | 54,265,071.00 | |||
| 316 | Kulwap | 50,000.00 | 0.00 | 54,315,071.00 | |||
| 317 | Kulwap | 20,000.00 | 0.00 | 54,335,071.00 | |||
| 318 | Kulwap | 20,000.00 | 0.00 | 54,355,071.00 | |||
| 319 | Kulwap | 20,000.00 | 0.00 | 54,375,071.00 | |||
| 320 | Kulwap | 50,000.00 | 0.00 | 54,425,071.00 | |||
| 321 | Kulwap | 20,000.00 | 0.00 | 54,445,071.00 | |||
| 322 | Kulwap | 20,000.00 | 0.00 | 54,465,071.00 | |||
| 323 | Kulwap | 20,000.00 | 0.00 | 54,485,071.00 | |||
| 324 | Kulwap | 50,000.00 | 0.00 | 54,535,071.00 | |||
| 325 | Kulwap | 25,000.00 | 0.00 | 54,560,071.00 | |||
| 326 | Kulwap | 20,000.00 | 0.00 | 54,580,071.00 | |||
| 327 | Kulwap | 20,000.00 | 0.00 | 54,600,071.00 | |||
| 328 | Kulwap | 20,000.00 | 0.00 | 54,620,071.00 | |||
| 329 | Kulwap | 20,000.00 | 0.00 | 54,640,071.00 | |||
| 330 | Kulwap | 25,000.00 | 0.00 | 54,665,071.00 | |||
| 331 | Kulwap | 20,000.00 | 0.00 | 54,685,071.00 | |||
| 332 | Kulwap | 20,000.00 | 0.00 | 54,705,071.00 | |||
| 333 | Kulwap | 50,000.00 | 0.00 | 54,755,071.00 | |||
| 334 | Kulwap | 20,000.00 | 0.00 | 54,775,071.00 | |||
| 335 | Donasi | 200,000.00 | 0.00 | 54,975,071.00 | |||
| 336 | Kulwap | 20,000.00 | 0.00 | 54,995,071.00 | |||
| 337 | Kulwap | 20,000.00 | 0.00 | 55,015,071.00 | |||
| 338 | Kulwap | 20,000.00 | 0.00 | 55,035,071.00 | |||
| 339 | Kulwap | 25,000.00 | 0.00 | 55,060,071.00 | |||
| 340 | Kulwap | 50,000.00 | 0.00 | 55,110,071.00 | |||
| 341 | Kulwap | 50,000.00 | 0.00 | 55,160,071.00 | |||
| 342 | Kulwap | 30,000.00 | 0.00 | 55,190,071.00 | |||
| 343 | Kulwap | 30,000.00 | 0.00 | 55,220,071.00 | |||
| 344 | Kulwap | 20,000.00 | 0.00 | 55,240,071.00 | |||
| 345 | Kulwap | 20,000.00 | 0.00 | 55,260,071.00 | |||
| 346 | 15/08/2020 | Kulwap | 20,000.00 | 0.00 | 55,280,071.00 | ||
| 347 | Kulwap | 20,000.00 | 0.00 | 55,300,071.00 | |||
| 348 | Kulwap | 50,000.00 | 0.00 | 55,350,071.00 | |||
| 349 | 16/08/2020 | Donasi | 250,000.00 | 0.00 | 55,600,071.00 | ||
| 350 | 17/08/2020 | Donasi | 150,000.00 | 0.00 | 55,750,071.00 | ||
| 351 | 18/08/2020 | Donasi | 250,000.00 | 0.00 | 56,000,071.00 | ||
| 352 | 19/08/2020 | Kulwap | 25,000.00 | 0.00 | 56,025,071.00 | ||
| 353 | Kulwap | 20,000.00 | 0.00 | 56,045,071.00 | |||
| 354 | Kulwap | 20,000.00 | 0.00 | 56,065,071.00 | |||
| 355 | Kulwap | 20,000.00 | 0.00 | 56,085,071.00 | |||
| 356 | Kulwap | 20,000.00 | 0.00 | 56,105,071.00 | |||
| 357 | Kulwap | 20,000.00 | 0.00 | 56,125,071.00 | |||
| 358 | Kulwap | 20,000.00 | 0.00 | 56,145,071.00 | |||
| 359 | Kulwap | 20,000.00 | 0.00 | 56,165,071.00 | |||
| 360 | Kulwap | 20,000.00 | 0.00 | 56,185,071.00 | |||
| 361 | Kulwap | 20,000.00 | 0.00 | 56,205,071.00 | |||
| 362 | Kulwap | 23,500.00 | 0.00 | 56,228,571.00 | |||
| 363 | Kulwap | 20,000.00 | 0.00 | 56,248,571.00 | |||
| 364 | Kulwap | 20,000.00 | 0.00 | 56,268,571.00 | |||
| 365 | Kulwap | 20,000.00 | 0.00 | 56,288,571.00 | |||
| 366 | Kulwap | 21,985.00 | 0.00 | 56,310,556.00 | |||
| 367 | Kulwap | 20,000.00 | 0.00 | 56,330,556.00 | |||
| 368 | Kulwap | 20,000.00 | 0.00 | 56,350,556.00 | |||
| 369 | Kulwap | 20,000.00 | 0.00 | 56,370,556.00 | |||
| 370 | Kulwap | 20,000.00 | 0.00 | 56,390,556.00 | |||
| 371 | Kulwap | 20,000.00 | 0.00 | 56,410,556.00 | |||
| 372 | Kulwap | 20,000.00 | 0.00 | 56,430,556.00 | |||
| 373 | Kulwap | 20,000.00 | 0.00 | 56,450,556.00 | |||
| 374 | Kulwap | 20,000.00 | 0.00 | 56,470,556.00 | |||
| 375 | 20/08/2020 | Kulwap | 20,000.00 | 0.00 | 56,490,556.00 | ||
| 376 | Kulwap | 20,000.00 | 0.00 | 56,510,556.00 | |||
| 377 | Kulwap | 20,000.00 | 0.00 | 56,530,556.00 | |||
| 378 | Kulwap | 30,000.00 | 0.00 | 56,560,556.00 | |||
| 379 | Kulwap | 20,000.00 | 0.00 | 56,580,556.00 | |||
| 380 | Kulwap | 20,000.00 | 0.00 | 56,600,556.00 | |||
| 381 | Kulwap | 40,000.00 | 0.00 | 56,640,556.00 | |||
| 382 | Kulwap | 20,000.00 | 0.00 | 56,660,556.00 | |||
| 383 | Kulwap | 30,000.00 | 0.00 | 56,690,556.00 | |||
| 384 | Kulwap | 20,000.00 | 0.00 | 56,710,556.00 | |||
| 385 | Kulwap | 20,000.00 | 0.00 | 56,730,556.00 | |||
| 386 | Kulwap | 20,000.00 | 0.00 | 56,750,556.00 | |||
| 387 | Kulwap | 20,000.00 | 0.00 | 56,770,556.00 | |||
| 388 | Kulwap | 20,000.00 | 0.00 | 56,790,556.00 | |||
| 389 | Kulwap | 20,000.00 | 0.00 | 56,810,556.00 | |||
| 390 | Kulwap | 30,000.00 | 0.00 | 56,840,556.00 | |||
| 391 | Kulwap | 20,000.00 | 0.00 | 56,860,556.00 | |||
| 392 | Kulwap | 20,000.00 | 0.00 | 56,880,556.00 | |||
| 393 | Kulwap | 20,000.00 | 0.00 | 56,900,556.00 | |||
| 394 | Kulwap | 20,000.00 | 0.00 | 56,920,556.00 | |||
| 395 | Kulwap | 20,000.00 | 0.00 | 56,940,556.00 | |||
| 396 | Kulwap | 50,000.00 | 0.00 | 56,990,556.00 | |||
| 397 | Kulwap | 20,000.00 | 0.00 | 57,010,556.00 | |||
| 398 | 21/08/2020 | Kulwap | 20,000.00 | 0.00 | 57,030,556.00 | ||
| 399 | Kulwap | 20,000.00 | 0.00 | 57,050,556.00 | |||
| 400 | Kulwap | 50,000.00 | 0.00 | 57,100,556.00 | |||
| 401 | Kulwap | 50,000.00 | 0.00 | 57,150,556.00 | |||
| 402 | Kulwap | 40,000.00 | 0.00 | 57,190,556.00 | |||
| 403 | Kulwap | 20,000.00 | 0.00 | 57,210,556.00 | |||
| 404 | Kulwap | 20,000.00 | 0.00 | 57,230,556.00 | |||
| 405 | Kulwap | 20,000.00 | 0.00 | 57,250,556.00 | |||
| 406 | Kulwap | 30,000.00 | 0.00 | 57,280,556.00 | |||
| 407 | Kulwap | 20,000.00 | 0.00 | 57,300,556.00 | |||
| 408 | Kulwap | 20,000.00 | 0.00 | 57,320,556.00 | |||
| 409 | Kulwap | 20,000.00 | 0.00 | 57,340,556.00 | |||
| 410 | Kulwap | 20,000.00 | 0.00 | 57,360,556.00 | |||
| 411 | Kulwap | 20,000.00 | 0.00 | 57,380,556.00 | |||
| 412 | Kulwap | 20,000.00 | 0.00 | 57,400,556.00 | |||
| 413 | Kulwap | 20,000.00 | 0.00 | 57,420,556.00 | |||
| 414 | Kulwap | 60,000.00 | 0.00 | 57,480,556.00 | |||
| 415 | Kulwap | 20,000.00 | 0.00 | 57,500,556.00 | |||
| 416 | Kulwap | 20,000.00 | 0.00 | 57,520,556.00 | |||
| 417 | Kulwap | 20,000.00 | 0.00 | 57,540,556.00 | |||
| 418 | Kulwap | 20,000.00 | 0.00 | 57,560,556.00 | |||
| 419 | Kulwap | 50,000.00 | 0.00 | 57,610,556.00 | |||
| 420 | Kulwap | 20,000.00 | 0.00 | 57,630,556.00 | |||
| 421 | Kulwap | 20,000.00 | 0.00 | 57,650,556.00 | |||
| 422 | Kulwap | 20,000.00 | 0.00 | 57,670,556.00 | |||
| 423 | Kulwap | 50,000.00 | 0.00 | 57,720,556.00 | |||
| 424 | Kulwap | 20,000.00 | 0.00 | 57,740,556.00 | |||
| 425 | Kulwap | 30,000.00 | 0.00 | 57,770,556.00 | |||
| 426 | Kulwap | 25,000.00 | 0.00 | 57,795,556.00 | |||
| 427 | Kulwap | 20,000.00 | 0.00 | 57,815,556.00 | |||
| 428 | Kulwap | 20,000.00 | 0.00 | 57,835,556.00 | |||
| 429 | Kulwap | 20,000.00 | 0.00 | 57,855,556.00 | |||
| 430 | Donasi | 130,000.00 | 0.00 | 57,985,556.00 | |||
| 431 | Kulwap | 50,000.00 | 0.00 | 58,035,556.00 | |||
| 432 | Kulwap | 25,000.00 | 0.00 | 58,060,556.00 | |||
| 433 | Kulwap | 20,000.00 | 0.00 | 58,080,556.00 | |||
| 434 | Kulwap | 20,000.00 | 0.00 | 58,100,556.00 | |||
| 435 | Kulwap | 35,000.00 | 0.00 | 58,135,556.00 | |||
| 436 | Kulwap | 20,000.00 | 0.00 | 58,155,556.00 | |||
| 437 | Kulwap | 20,000.00 | 0.00 | 58,175,556.00 | |||
| 438 | Kulwap | 20,000.00 | 0.00 | 58,195,556.00 | |||
| 439 | 25/08/2020 | Donasi | 1,000,000.00 | 0.00 | 59,195,556.00 | ||
| 440 | 28/08/2020 | Kulwap | 20,000.00 | 0.00 | 59,215,556.00 | ||
| 441 | 30/08/2020 | Kulwap | 25,000.00 | 0.00 | 59,240,556.00 | ||
| 442 | Kulwap | 20,000.00 | 0.00 | 59,260,556.00 | |||
| 443 | Donasi | 100,000.00 | 0.00 | 59,360,556.00 | |||
| 444 | Kulwap | 50,000.00 | 0.00 | 59,410,556.00 | |||
| 445 | Kulwap | 20,000.00 | 0.00 | 59,430,556.00 | |||
| 446 | Kulwap | 30,000.00 | 0.00 | 59,460,556.00 | |||
| 447 | Kulwap | 20,000.00 | 0.00 | 59,480,556.00 | |||
| 448 | Kulwap | 30,000.00 | 0.00 | 59,510,556.00 | |||
| 449 | Kulwap | 20,000.00 | 0.00 | 59,530,556.00 | |||
| 450 | Kulwap | 20,000.00 | 0.00 | 59,550,556.00 | |||
| 451 | Kulwap | 20,000.00 | 0.00 | 59,570,556.00 | |||
| 452 | Kulwap | 50,000.00 | 0.00 | 59,620,556.00 | |||
| 453 | Kulwap | 20,000.00 | 0.00 | 59,640,556.00 | |||
| 454 | Kulwap | 30,000.00 | 0.00 | 59,670,556.00 | |||
| 455 | Kulwap | 20,000.00 | 0.00 | 59,690,556.00 | |||
| 456 | Kulwap | 20,000.00 | 0.00 | 59,710,556.00 | |||
| 457 | Kulwap | 20,000.00 | 0.00 | 59,730,556.00 | |||
| 458 | Kulwap | 20,000.00 | 0.00 | 59,750,556.00 | |||
| 459 | Kulwap | 20,000.00 | 0.00 | 59,770,556.00 | |||
| 460 | Kulwap | 20,000.00 | 0.00 | 59,790,556.00 | |||
| 461 | Kulwap | 50,000.00 | 0.00 | 59,840,556.00 | |||
| 462 | Kulwap | 20,000.00 | 0.00 | 59,860,556.00 | |||
| 463 | Kulwap | 20,000.00 | 0.00 | 59,880,556.00 | |||
| 464 | Kulwap | 30,000.00 | 0.00 | 59,910,556.00 | |||
| 465 | Kulwap | 35,000.00 | 0.00 | 59,945,556.00 | |||
| 466 | Kulwap | 50,000.00 | 0.00 | 59,995,556.00 | |||
| 467 | Kulwap | 30,000.00 | 0.00 | 60,025,556.00 | |||
| 468 | Kulwap | 40,000.00 | 0.00 | 60,065,556.00 | |||
| 469 | Kulwap | 50,000.00 | 0.00 | 60,115,556.00 | |||
| 470 | Kulwap | 30,000.00 | 0.00 | 60,145,556.00 | |||
| 471 | Kulwap | 20,000.00 | 0.00 | 60,165,556.00 | |||
| 472 | Kulwap | 30,000.00 | 0.00 | 60,195,556.00 | |||
| 473 | Kulwap | 50,000.00 | 0.00 | 60,245,556.00 | |||
| 474 | Kulwap | 50,000.00 | 0.00 | 60,295,556.00 | |||
| 475 | 31/08/2020 | Kulwap | 50,000.00 | 0.00 | 60,345,556.00 | ||
| 476 | Kulwap | 20,000.00 | 0.00 | 60,365,556.00 | |||
| 477 | Kulwap | 20,000.00 | 0.00 | 60,385,556.00 | |||
| 478 | Kulwap | 100,000.00 | 0.00 | 60,485,556.00 | |||
| 479 | Kulwap | 20,000.00 | 0.00 | 60,505,556.00 | |||
| 480 | Kulwap | 20,000.00 | 0.00 | 60,525,556.00 | |||
| 481 | Kulwap | 20,000.00 | 0.00 | 60,545,556.00 | |||
| 482 | Kulwap | 20,000.00 | 0.00 | 60,565,556.00 | |||
| 483 | Kulwap | 30,000.00 | 0.00 | 60,595,556.00 | |||
| 484 | Kulwap | 20,000.00 | 0.00 | 60,615,556.00 | |||
| 485 | Kulwap | 20,000.00 | 0.00 | 60,635,556.00 | |||
| 486 | Kulwap | 20,000.00 | 0.00 | 60,655,556.00 | |||
| 487 | Kulwap | 20,000.00 | 0.00 | 60,675,556.00 | |||
| 488 | Kulwap | 20,000.00 | 0.00 | 60,695,556.00 | |||
| 489 | Kulwap | 20,000.00 | 0.00 | 60,715,556.00 | |||
| 490 | Kulwap | 50,000.00 | 0.00 | 60,765,556.00 | |||
| 491 | Kulwap | 30,000.00 | 0.00 | 60,795,556.00 | |||
| 492 | Kulwap | 40,000.00 | 0.00 | 60,835,556.00 | |||
| 493 | Kulwap | 50,000.00 | 0.00 | 60,885,556.00 | |||
| 494 | Kulwap | 20,000.00 | 0.00 | 60,905,556.00 | |||
| 495 | Donasi | 100,000.00 | 0.00 | 61,005,556.00 | |||
| 496 | Kulwap | 20,000.00 | 0.00 | 61,025,556.00 | |||
| 497 | Donasi | 200,000.00 | 0.00 | 61,225,556.00 | |||
| 498 | Bunga | 23,140.00 | 0.00 | 61,248,696.00 | |||
| 499 | PPH | 0.00 | 4,628.00 | 61,244,068.00 | |||
| 500 | Biaya Administrasi Rekening | 0.00 | 11,000.00 | 61,233,068.00 | |||
| 501 | Biaya Administrasi ATM | 0.00 | 4,000.00 | 61,229,068.00 | |||
| 19,520,938.00 | 19,628.00 | ||||||
| RINCIAN TOTAL UANG MASUK | RINCIAN TOTAL UANG KELUAR | ||||||
| Donasi | 4,980,000.00 | Beasiswa | 0.00 | ||||
| Kulwap | 14,517,798.00 | Biaya transfer | 0.00 | ||||
| Bunga rekening | 23,140.00 | Pajak PPH | 4,628.00 | ||||
| Total uang masuk | 19,520,938.00 | Biaya administrasi rekening BNI | 11,000.00 | ||||
| Biaya administrasi kartu ATM BNI | 4,000.00 | ||||||
| Total uang keluar | 19,628.00 | ||||||
#3 [NERACA KEUANGAN] Rekening MANDIRI
| No | Tanggal | Keterangan Transaksi | Masuk | Keluar | Saldo | Bank Tujuan Transfer | Rekening Atas Nama |
| 1 | — | SALDO AWAL | 0.00 | 0.00 | 30,356,341.04 | ||
| 2 | 03/08/2020 | Kulwap | 50,000.00 | 0.00 | 30,406,341.04 | ||
| 3 | Kulwap | 30,000.00 | 0.00 | 30,436,341.04 | |||
| 4 | Kulwap | 30,000.00 | 0.00 | 30,466,341.04 | |||
| 5 | Donasi | 100,000.00 | 0.00 | 30,566,341.04 | |||
| 6 | Kulwap | 30,000.00 | 0.00 | 30,596,341.04 | |||
| 7 | Kulwap | 30,000.00 | 0.00 | 30,626,341.04 | |||
| 8 | Donasi | 100,000.00 | 0.00 | 30,726,341.04 | |||
| 9 | Kulwap | 30,000.00 | 0.00 | 30,756,341.04 | |||
| 10 | Kulwap | 30,000.00 | 0.00 | 30,786,341.04 | |||
| 11 | Kulwap | 40,000.00 | 0.00 | 30,826,341.04 | |||
| 12 | Kulwap | 50,000.00 | 0.00 | 30,876,341.04 | |||
| 13 | Kulwap | 50,000.00 | 0.00 | 30,926,341.04 | |||
| 14 | Kulwap | 30,000.00 | 0.00 | 30,956,341.04 | |||
| 15 | Kulwap | 30,000.00 | 0.00 | 30,986,341.04 | |||
| 16 | Kulwap | 30,000.00 | 0.00 | 31,016,341.04 | |||
| 17 | Kulwap | 30,000.00 | 0.00 | 31,046,341.04 | |||
| 18 | Kulwap | 30,000.00 | 0.00 | 31,076,341.04 | |||
| 19 | Kulwap | 50,000.00 | 0.00 | 31,126,341.04 | |||
| 20 | Kulwap | 50,000.00 | 0.00 | 31,176,341.04 | |||
| 21 | Kulwap | 30,000.00 | 0.00 | 31,206,341.04 | |||
| 22 | Kulwap | 50,000.00 | 0.00 | 31,256,341.04 | |||
| 23 | Kulwap | 30,000.00 | 0.00 | 31,286,341.04 | |||
| 24 | Kulwap | 30,000.00 | 0.00 | 31,316,341.04 | |||
| 25 | Kulwap | 30,000.00 | 0.00 | 31,346,341.04 | |||
| 26 | Kulwap | 30,000.00 | 0.00 | 31,376,341.04 | |||
| 27 | Kulwap | 30,000.00 | 0.00 | 31,406,341.04 | |||
| 28 | Kulwap | 50,000.00 | 0.00 | 31,456,341.04 | |||
| 29 | Kulwap | 100,000.00 | 0.00 | 31,556,341.04 | |||
| 30 | Kulwap | 30,000.00 | 0.00 | 31,586,341.04 | |||
| 31 | Kulwap | 50,000.00 | 0.00 | 31,636,341.04 | |||
| 32 | Kulwap | 40,000.00 | 0.00 | 31,676,341.04 | |||
| 33 | Kulwap | 30,000.00 | 0.00 | 31,706,341.04 | |||
| 34 | Kulwap | 30,000.00 | 0.00 | 31,736,341.04 | |||
| 35 | Kulwap | 30,000.00 | 0.00 | 31,766,341.04 | |||
| 36 | Kulwap | 50,000.00 | 0.00 | 31,816,341.04 | |||
| 37 | Kulwap | 30,000.00 | 0.00 | 31,846,341.04 | |||
| 38 | Kulwap | 50,000.00 | 0.00 | 31,896,341.04 | |||
| 39 | Kulwap | 30,000.00 | 0.00 | 31,926,341.04 | |||
| 40 | Kulwap | 50,000.00 | 0.00 | 31,976,341.04 | |||
| 41 | Kulwap | 30,000.00 | 0.00 | 32,006,341.04 | |||
| 42 | Kulwap | 30,000.00 | 0.00 | 32,036,341.04 | |||
| 43 | Kulwap | 50,000.00 | 0.00 | 32,086,341.04 | |||
| 44 | Kulwap | 45,000.00 | 0.00 | 32,131,341.04 | |||
| 45 | Kulwap | 30,000.00 | 0.00 | 32,161,341.04 | |||
| 46 | Kulwap | 30,000.00 | 0.00 | 32,191,341.04 | |||
| 47 | Kulwap | 50,000.00 | 0.00 | 32,241,341.04 | |||
| 48 | Kulwap | 30,000.00 | 0.00 | 32,271,341.04 | |||
| 49 | Kulwap | 30,000.00 | 0.00 | 32,301,341.04 | |||
| 50 | Kulwap | 50,000.00 | 0.00 | 32,351,341.04 | |||
| 51 | Kulwap | 30,000.00 | 0.00 | 32,381,341.04 | |||
| 52 | Kulwap | 50,000.00 | 0.00 | 32,431,341.04 | |||
| 53 | Kulwap | 30,000.00 | 0.00 | 32,461,341.04 | |||
| 54 | Kulwap | 50,000.00 | 0.00 | 32,511,341.04 | |||
| 55 | Kulwap | 35,000.00 | 0.00 | 32,546,341.04 | |||
| 56 | Kulwap | 30,000.00 | 0.00 | 32,576,341.04 | |||
| 57 | Donasi | 150,000.00 | 0.00 | 32,726,341.04 | |||
| 58 | Kulwap | 30,000.00 | 0.00 | 32,756,341.04 | |||
| 59 | Kulwap | 30,000.00 | 0.00 | 32,786,341.04 | |||
| 60 | Kulwap | 30,000.00 | 0.00 | 32,816,341.04 | |||
| 61 | Kulwap | 30,000.00 | 0.00 | 32,846,341.04 | |||
| 62 | Kulwap | 50,000.00 | 0.00 | 32,896,341.04 | |||
| 63 | Kulwap | 30,000.00 | 0.00 | 32,926,341.04 | |||
| 64 | Kulwap | 30,000.00 | 0.00 | 32,956,341.04 | |||
| 65 | Kulwap | 30,000.00 | 0.00 | 32,986,341.04 | |||
| 66 | Kulwap | 50,000.00 | 0.00 | 33,036,341.04 | |||
| 67 | Kulwap | 30,000.00 | 0.00 | 33,066,341.04 | |||
| 68 | Donasi | 155,541.00 | 0.00 | 33,221,882.04 | |||
| 69 | Kulwap | 50,000.00 | 0.00 | 33,271,882.04 | |||
| 70 | Kulwap | 60,000.00 | 0.00 | 33,331,882.04 | |||
| 71 | Kulwap | 30,000.00 | 0.00 | 33,361,882.04 | |||
| 72 | Kulwap | 30,000.00 | 0.00 | 33,391,882.04 | |||
| 73 | Kulwap | 30,000.00 | 0.00 | 33,421,882.04 | |||
| 74 | Kulwap | 30,000.00 | 0.00 | 33,451,882.04 | |||
| 75 | Kulwap | 30,000.00 | 0.00 | 33,481,882.04 | |||
| 76 | Kulwap | 30,000.00 | 0.00 | 33,511,882.04 | |||
| 77 | Kulwap | 50,000.00 | 0.00 | 33,561,882.04 | |||
| 78 | Kulwap | 50,000.00 | 0.00 | 33,611,882.04 | |||
| 79 | Kulwap | 30,000.00 | 0.00 | 33,641,882.04 | |||
| 80 | Kulwap | 30,000.00 | 0.00 | 33,671,882.04 | |||
| 81 | Kulwap | 40,000.00 | 0.00 | 33,711,882.04 | |||
| 82 | Kulwap | 30,000.00 | 0.00 | 33,741,882.04 | |||
| 83 | Kulwap | 30,000.00 | 0.00 | 33,771,882.04 | |||
| 84 | Kulwap | 50,000.00 | 0.00 | 33,821,882.04 | |||
| 85 | Kulwap | 30,000.00 | 0.00 | 33,851,882.04 | |||
| 86 | Kulwap | 30,000.00 | 0.00 | 33,881,882.04 | |||
| 87 | Kulwap | 30,000.00 | 0.00 | 33,911,882.04 | |||
| 88 | Kulwap | 30,000.00 | 0.00 | 33,941,882.04 | |||
| 89 | Kulwap | 30,000.00 | 0.00 | 33,971,882.04 | |||
| 90 | Kulwap | 50,000.00 | 0.00 | 34,021,882.04 | |||
| 91 | Kulwap | 50,000.00 | 0.00 | 34,071,882.04 | |||
| 92 | Kulwap | 50,000.00 | 0.00 | 34,121,882.04 | |||
| 93 | Kulwap | 50,000.00 | 0.00 | 34,171,882.04 | |||
| 94 | Kulwap | 50,000.00 | 0.00 | 34,221,882.04 | |||
| 95 | Kulwap | 30,000.00 | 0.00 | 34,251,882.04 | |||
| 96 | Kulwap | 50,000.00 | 0.00 | 34,301,882.04 | |||
| 97 | Kulwap | 30,000.00 | 0.00 | 34,331,882.04 | |||
| 98 | Kulwap | 30,000.00 | 0.00 | 34,361,882.04 | |||
| 99 | Kulwap | 50,000.00 | 0.00 | 34,411,882.04 | |||
| 100 | Kulwap | 30,000.00 | 0.00 | 34,441,882.04 | |||
| 101 | Kulwap | 30,000.00 | 0.00 | 34,471,882.04 | |||
| 102 | Kulwap | 50,000.00 | 0.00 | 34,521,882.04 | |||
| 103 | Kulwap | 50,000.00 | 0.00 | 34,571,882.04 | |||
| 104 | Kulwap | 50,000.00 | 0.00 | 34,621,882.04 | |||
| 105 | Kulwap | 30,000.00 | 0.00 | 34,651,882.04 | |||
| 106 | Kulwap | 50,000.00 | 0.00 | 34,701,882.04 | |||
| 107 | 04/08/2020 | Kulwap | 50,000.00 | 0.00 | 34,751,882.04 | ||
| 108 | Kulwap | 30,000.00 | 0.00 | 34,781,882.04 | |||
| 109 | Kulwap | 50,000.00 | 0.00 | 34,831,882.04 | |||
| 110 | Kulwap | 30,000.00 | 0.00 | 34,861,882.04 | |||
| 111 | Kulwap | 50,000.00 | 0.00 | 34,911,882.04 | |||
| 112 | Kulwap | 30,000.00 | 0.00 | 34,941,882.04 | |||
| 113 | Kulwap | 30,000.00 | 0.00 | 34,971,882.04 | |||
| 114 | Kulwap | 30,000.00 | 0.00 | 35,001,882.04 | |||
| 115 | Kulwap | 35,000.00 | 0.00 | 35,036,882.04 | |||
| 116 | Kulwap | 30,000.00 | 0.00 | 35,066,882.04 | |||
| 117 | Kulwap | 30,000.00 | 0.00 | 35,096,882.04 | |||
| 118 | Kulwap | 30,000.00 | 0.00 | 35,126,882.04 | |||
| 119 | Kulwap | 30,000.00 | 0.00 | 35,156,882.04 | |||
| 120 | Kulwap | 30,000.00 | 0.00 | 35,186,882.04 | |||
| 121 | Kulwap | 50,000.00 | 0.00 | 35,236,882.04 | |||
| 122 | Kulwap | 30,000.00 | 0.00 | 35,266,882.04 | |||
| 123 | Kulwap | 30,000.00 | 0.00 | 35,296,882.04 | |||
| 124 | Kulwap | 35,000.00 | 0.00 | 35,331,882.04 | |||
| 125 | Kulwap | 50,000.00 | 0.00 | 35,381,882.04 | |||
| 126 | Donasi | 500,000.00 | 0.00 | 35,881,882.04 | |||
| 127 | Kulwap | 30,000.00 | 0.00 | 35,911,882.04 | |||
| 128 | Kulwap | 30,000.00 | 0.00 | 35,941,882.04 | |||
| 129 | Kulwap | 30,000.00 | 0.00 | 35,971,882.04 | |||
| 130 | Kulwap | 50,000.00 | 0.00 | 36,021,882.04 | |||
| 131 | Kulwap | 30,000.00 | 0.00 | 36,051,882.04 | |||
| 132 | Kulwap | 30,000.00 | 0.00 | 36,081,882.04 | |||
| 133 | Kulwap | 30,000.00 | 0.00 | 36,111,882.04 | |||
| 134 | Kulwap | 30,000.00 | 0.00 | 36,141,882.04 | |||
| 135 | Kulwap | 30,000.00 | 0.00 | 36,171,882.04 | |||
| 136 | Kulwap | 30,000.00 | 0.00 | 36,201,882.04 | |||
| 137 | Kulwap | 30,000.00 | 0.00 | 36,231,882.04 | |||
| 138 | Kulwap | 30,000.00 | 0.00 | 36,261,882.04 | |||
| 139 | Kulwap | 50,000.00 | 0.00 | 36,311,882.04 | |||
| 140 | Kulwap | 30,000.00 | 0.00 | 36,341,882.04 | |||
| 141 | Kulwap | 30,000.00 | 0.00 | 36,371,882.04 | |||
| 142 | Kulwap | 50,000.00 | 0.00 | 36,421,882.04 | |||
| 143 | Kulwap | 50,000.00 | 0.00 | 36,471,882.04 | |||
| 144 | Kulwap | 32,500.00 | 0.00 | 36,504,382.04 | |||
| 145 | Kulwap | 30,000.00 | 0.00 | 36,534,382.04 | |||
| 146 | Kulwap | 30,000.00 | 0.00 | 36,564,382.04 | |||
| 147 | Kulwap | 50,000.00 | 0.00 | 36,614,382.04 | |||
| 148 | Kulwap | 50,000.00 | 0.00 | 36,664,382.04 | |||
| 149 | Kulwap | 30,000.00 | 0.00 | 36,694,382.04 | |||
| 150 | Kulwap | 30,000.00 | 0.00 | 36,724,382.04 | |||
| 151 | Kulwap | 50,000.00 | 0.00 | 36,774,382.04 | |||
| 152 | Kulwap | 45,000.00 | 0.00 | 36,819,382.04 | |||
| 153 | Kulwap | 30,000.00 | 0.00 | 36,849,382.04 | |||
| 154 | Kulwap | 30,000.00 | 0.00 | 36,879,382.04 | |||
| 155 | Kulwap | 30,000.00 | 0.00 | 36,909,382.04 | |||
| 156 | Kulwap | 50,000.00 | 0.00 | 36,959,382.04 | |||
| 157 | Kulwap | 50,000.00 | 0.00 | 37,009,382.04 | |||
| 158 | Kulwap | 30,000.00 | 0.00 | 37,039,382.04 | |||
| 159 | Kulwap | 32,000.00 | 0.00 | 37,071,382.04 | |||
| 160 | Kulwap | 50,000.00 | 0.00 | 37,121,382.04 | |||
| 161 | Kulwap | 30,000.00 | 0.00 | 37,151,382.04 | |||
| 162 | Kulwap | 30,000.00 | 0.00 | 37,181,382.04 | |||
| 163 | Kulwap | 30,000.00 | 0.00 | 37,211,382.04 | |||
| 164 | Kulwap | 50,000.00 | 0.00 | 37,261,382.04 | |||
| 165 | Kulwap | 30,000.00 | 0.00 | 37,291,382.04 | |||
| 166 | Kulwap | 50,000.00 | 0.00 | 37,341,382.04 | |||
| 167 | Kulwap | 30,000.00 | 0.00 | 37,371,382.04 | |||
| 168 | Kulwap | 30,000.00 | 0.00 | 37,401,382.04 | |||
| 169 | Kulwap | 50,000.00 | 0.00 | 37,451,382.04 | |||
| 170 | Kulwap | 30,000.00 | 0.00 | 37,481,382.04 | |||
| 171 | Kulwap | 50,000.00 | 0.00 | 37,531,382.04 | |||
| 172 | Kulwap | 50,000.00 | 0.00 | 37,581,382.04 | |||
| 173 | Donasi | 100,000.00 | 0.00 | 37,681,382.04 | |||
| 174 | Kulwap | 30,000.00 | 0.00 | 37,711,382.04 | |||
| 175 | Kulwap | 30,000.00 | 0.00 | 37,741,382.04 | |||
| 176 | Kulwap | 30,000.00 | 0.00 | 37,771,382.04 | |||
| 177 | 05/08/2020 | Kulwap | 50,000.00 | 0.00 | 37,821,382.04 | ||
| 178 | Kulwap | 30,000.00 | 0.00 | 37,851,382.04 | |||
| 179 | Kulwap | 30,000.00 | 0.00 | 37,881,382.04 | |||
| 180 | Kulwap | 30,000.00 | 0.00 | 37,911,382.04 | |||
| 181 | Kulwap | 50,000.00 | 0.00 | 37,961,382.04 | |||
| 182 | Kulwap | 30,000.00 | 0.00 | 37,991,382.04 | |||
| 183 | Kulwap | 30,000.00 | 0.00 | 38,021,382.04 | |||
| 184 | Kulwap | 30,000.00 | 0.00 | 38,051,382.04 | |||
| 185 | Kulwap | 30,000.00 | 0.00 | 38,081,382.04 | |||
| 186 | Kulwap | 30,000.00 | 0.00 | 38,111,382.04 | |||
| 187 | Kulwap | 40,000.00 | 0.00 | 38,151,382.04 | |||
| 188 | Kulwap | 50,000.00 | 0.00 | 38,201,382.04 | |||
| 189 | Kulwap | 30,000.00 | 0.00 | 38,231,382.04 | |||
| 190 | Kulwap | 50,000.00 | 0.00 | 38,281,382.04 | |||
| 191 | Kulwap | 30,000.00 | 0.00 | 38,311,382.04 | |||
| 192 | Kulwap | 35,000.00 | 0.00 | 38,346,382.04 | |||
| 193 | Kulwap | 30,000.00 | 0.00 | 38,376,382.04 | |||
| 194 | Kulwap | 30,000.00 | 0.00 | 38,406,382.04 | |||
| 195 | Kulwap | 50,000.00 | 0.00 | 38,456,382.04 | |||
| 196 | Kulwap | 30,000.00 | 0.00 | 38,486,382.04 | |||
| 197 | Kulwap | 36,000.00 | 0.00 | 38,522,382.04 | |||
| 198 | Kulwap | 50,000.00 | 0.00 | 38,572,382.04 | |||
| 199 | Donasi | 150,000.00 | 0.00 | 38,722,382.04 | |||
| 200 | Kulwap | 50,000.00 | 0.00 | 38,772,382.04 | |||
| 201 | Kulwap | 30,000.00 | 0.00 | 38,802,382.04 | |||
| 202 | Kulwap | 30,000.00 | 0.00 | 38,832,382.04 | |||
| 203 | Kulwap | 50,000.00 | 0.00 | 38,882,382.04 | |||
| 204 | Kulwap | 50,000.00 | 0.00 | 38,932,382.04 | |||
| 205 | Kulwap | 40,000.00 | 0.00 | 38,972,382.04 | |||
| 206 | Kulwap | 30,000.00 | 0.00 | 39,002,382.04 | |||
| 207 | Kulwap | 30,000.00 | 0.00 | 39,032,382.04 | |||
| 208 | Kulwap | 30,000.00 | 0.00 | 39,062,382.04 | |||
| 209 | Kulwap | 50,000.00 | 0.00 | 39,112,382.04 | |||
| 210 | Kulwap | 50,000.00 | 0.00 | 39,162,382.04 | |||
| 211 | Kulwap | 50,000.00 | 0.00 | 39,212,382.04 | |||
| 212 | Kulwap | 50,000.00 | 0.00 | 39,262,382.04 | |||
| 213 | Kulwap | 50,000.00 | 0.00 | 39,312,382.04 | |||
| 214 | Kulwap | 30,000.00 | 0.00 | 39,342,382.04 | |||
| 215 | Kulwap | 30,000.00 | 0.00 | 39,372,382.04 | |||
| 216 | Kulwap | 30,000.00 | 0.00 | 39,402,382.04 | |||
| 217 | Kulwap | 30,000.00 | 0.00 | 39,432,382.04 | |||
| 218 | Kulwap | 30,000.00 | 0.00 | 39,462,382.04 | |||
| 219 | Kulwap | 30,000.00 | 0.00 | 39,492,382.04 | |||
| 220 | Kulwap | 30,000.00 | 0.00 | 39,522,382.04 | |||
| 221 | Kulwap | 30,000.00 | 0.00 | 39,552,382.04 | |||
| 222 | Kulwap | 30,000.00 | 0.00 | 39,582,382.04 | |||
| 223 | 06/08/2020 | Kulwap | 30,000.00 | 0.00 | 39,612,382.04 | ||
| 224 | Kulwap | 30,000.00 | 0.00 | 39,642,382.04 | |||
| 225 | Kulwap | 50,000.00 | 0.00 | 39,692,382.04 | |||
| 226 | Kulwap | 30,000.00 | 0.00 | 39,722,382.04 | |||
| 227 | Kulwap | 30,000.00 | 0.00 | 39,752,382.04 | |||
| 228 | Kulwap | 38,000.00 | 0.00 | 39,790,382.04 | |||
| 229 | Kulwap | 30,000.00 | 0.00 | 39,820,382.04 | |||
| 230 | Kulwap | 50,000.00 | 0.00 | 39,870,382.04 | |||
| 231 | Kulwap | 50,000.00 | 0.00 | 39,920,382.04 | |||
| 232 | Kulwap | 30,000.00 | 0.00 | 39,950,382.04 | |||
| 233 | Kulwap | 30,000.00 | 0.00 | 39,980,382.04 | |||
| 234 | Kulwap | 60,000.00 | 0.00 | 40,040,382.04 | |||
| 235 | Kulwap | 30,000.00 | 0.00 | 40,070,382.04 | |||
| 236 | Kulwap | 30,000.00 | 0.00 | 40,100,382.04 | |||
| 237 | Kulwap | 30,000.00 | 0.00 | 40,130,382.04 | |||
| 238 | Kulwap | 30,000.00 | 0.00 | 40,160,382.04 | |||
| 239 | Kulwap | 30,000.00 | 0.00 | 40,190,382.04 | |||
| 240 | Kulwap | 50,000.00 | 0.00 | 40,240,382.04 | |||
| 241 | Kulwap | 50,000.00 | 0.00 | 40,290,382.04 | |||
| 242 | Kulwap | 30,000.00 | 0.00 | 40,320,382.04 | |||
| 243 | Kulwap | 30,000.00 | 0.00 | 40,350,382.04 | |||
| 244 | Kulwap | 30,000.00 | 0.00 | 40,380,382.04 | |||
| 245 | Kulwap | 30,000.00 | 0.00 | 40,410,382.04 | |||
| 246 | Kulwap | 30,000.00 | 0.00 | 40,440,382.04 | |||
| 247 | Kulwap | 30,000.00 | 0.00 | 40,470,382.04 | |||
| 248 | Kulwap | 30,000.00 | 0.00 | 40,500,382.04 | |||
| 249 | Kulwap | 50,000.00 | 0.00 | 40,550,382.04 | |||
| 250 | Kulwap | 50,000.00 | 0.00 | 40,600,382.04 | |||
| 251 | Kulwap | 30,000.00 | 0.00 | 40,630,382.04 | |||
| 252 | Kulwap | 30,000.00 | 0.00 | 40,660,382.04 | |||
| 253 | Kulwap | 30,000.00 | 0.00 | 40,690,382.04 | |||
| 254 | Kulwap | 30,000.00 | 0.00 | 40,720,382.04 | |||
| 255 | Kulwap | 30,000.00 | 0.00 | 40,750,382.04 | |||
| 256 | Kulwap | 30,000.00 | 0.00 | 40,780,382.04 | |||
| 257 | Kulwap | 30,000.00 | 0.00 | 40,810,382.04 | |||
| 258 | Kulwap | 50,000.00 | 0.00 | 40,860,382.04 | |||
| 259 | Kulwap | 50,000.00 | 0.00 | 40,910,382.04 | |||
| 260 | Kulwap | 30,000.00 | 0.00 | 40,940,382.04 | |||
| 261 | Kulwap | 50,000.00 | 0.00 | 40,990,382.04 | |||
| 262 | Kulwap | 30,000.00 | 0.00 | 41,020,382.04 | |||
| 263 | Kulwap | 30,000.00 | 0.00 | 41,050,382.04 | |||
| 264 | Kulwap | 30,000.00 | 0.00 | 41,080,382.04 | |||
| 265 | Kulwap | 30,000.00 | 0.00 | 41,110,382.04 | |||
| 266 | Kulwap | 30,000.00 | 0.00 | 41,140,382.04 | |||
| 267 | Kulwap | 50,000.00 | 0.00 | 41,190,382.04 | |||
| 268 | Kulwap | 30,000.00 | 0.00 | 41,220,382.04 | |||
| 269 | Kulwap | 30,000.00 | 0.00 | 41,250,382.04 | |||
| 270 | Donasi | 100,000.00 | 0.00 | 41,350,382.04 | |||
| 271 | Kulwap | 30,000.00 | 0.00 | 41,380,382.04 | |||
| 272 | Kulwap | 30,000.00 | 0.00 | 41,410,382.04 | |||
| 273 | Kulwap | 60,000.00 | 0.00 | 41,470,382.04 | |||
| 274 | Kulwap | 30,000.00 | 0.00 | 41,500,382.04 | |||
| 275 | Kulwap | 60,000.00 | 0.00 | 41,560,382.04 | |||
| 276 | Kulwap | 30,000.00 | 0.00 | 41,590,382.04 | |||
| 277 | Kulwap | 30,000.00 | 0.00 | 41,620,382.04 | |||
| 278 | Kulwap | 30,000.00 | 0.00 | 41,650,382.04 | |||
| 279 | Kulwap | 30,000.00 | 0.00 | 41,680,382.04 | |||
| 280 | Kulwap | 30,000.00 | 0.00 | 41,710,382.04 | |||
| 281 | Kulwap | 30,000.00 | 0.00 | 41,740,382.04 | |||
| 282 | Kulwap | 30,000.00 | 0.00 | 41,770,382.04 | |||
| 283 | Kulwap | 30,000.00 | 0.00 | 41,800,382.04 | |||
| 284 | Kulwap | 30,000.00 | 0.00 | 41,830,382.04 | |||
| 285 | Kulwap | 50,000.00 | 0.00 | 41,880,382.04 | |||
| 286 | Kulwap | 30,000.00 | 0.00 | 41,910,382.04 | |||
| 287 | Kulwap | 30,000.00 | 0.00 | 41,940,382.04 | |||
| 288 | Kulwap | 30,000.00 | 0.00 | 41,970,382.04 | |||
| 289 | Kulwap | 50,000.00 | 0.00 | 42,020,382.04 | |||
| 290 | Kulwap | 50,000.00 | 0.00 | 42,070,382.04 | |||
| 291 | Kulwap | 30,000.00 | 0.00 | 42,100,382.04 | |||
| 292 | Kulwap | 50,000.00 | 0.00 | 42,150,382.04 | |||
| 293 | Kulwap | 50,000.00 | 0.00 | 42,200,382.04 | |||
| 294 | Kulwap | 30,000.00 | 0.00 | 42,230,382.04 | |||
| 295 | Kulwap | 50,000.00 | 0.00 | 42,280,382.04 | |||
| 296 | Kulwap | 30,000.00 | 0.00 | 42,310,382.04 | |||
| 297 | Kulwap | 50,000.00 | 0.00 | 42,360,382.04 | |||
| 298 | Kulwap | 50,000.00 | 0.00 | 42,410,382.04 | |||
| 299 | Kulwap | 30,000.00 | 0.00 | 42,440,382.04 | |||
| 300 | Kulwap | 30,000.00 | 0.00 | 42,470,382.04 | |||
| 301 | Kulwap | 30,000.00 | 0.00 | 42,500,382.04 | |||
| 302 | Kulwap | 30,000.00 | 0.00 | 42,530,382.04 | |||
| 303 | Kulwap | 30,000.00 | 0.00 | 42,560,382.04 | |||
| 304 | Kulwap | 50,000.00 | 0.00 | 42,610,382.04 | |||
| 305 | Kulwap | 30,000.00 | 0.00 | 42,640,382.04 | |||
| 306 | Kulwap | 30,000.00 | 0.00 | 42,670,382.04 | |||
| 307 | 07/08/2020 | Kulwap | 30,000.00 | 0.00 | 42,700,382.04 | ||
| 308 | Kulwap | 30,000.00 | 0.00 | 42,730,382.04 | |||
| 309 | Kulwap | 30,000.00 | 0.00 | 42,760,382.04 | |||
| 310 | Kulwap | 50,000.00 | 0.00 | 42,810,382.04 | |||
| 311 | Kulwap | 30,000.00 | 0.00 | 42,840,382.04 | |||
| 312 | Kulwap | 30,000.00 | 0.00 | 42,870,382.04 | |||
| 313 | Kulwap | 40,000.00 | 0.00 | 42,910,382.04 | |||
| 314 | Donasi | 500,000.00 | 0.00 | 43,410,382.04 | |||
| 315 | Kulwap | 50,000.00 | 0.00 | 43,460,382.04 | |||
| 316 | 09/08/2020 | Donasi | 250,000.00 | 0.00 | 43,710,382.04 | ||
| 317 | 12/08/2020 | Kulwap | 20,000.00 | 0.00 | 43,730,382.04 | ||
| 318 | Kulwap | 20,000.00 | 0.00 | 43,750,382.04 | |||
| 319 | Kulwap | 20,000.00 | 0.00 | 43,770,382.04 | |||
| 320 | Donasi | 100,000.00 | 0.00 | 43,870,382.04 | |||
| 321 | Donasi | 200,000.00 | 0.00 | 44,070,382.04 | |||
| 322 | Kulwap | 20,000.00 | 0.00 | 44,090,382.04 | |||
| 323 | Kulwap | 25,000.00 | 0.00 | 44,115,382.04 | |||
| 324 | Kulwap | 20,000.00 | 0.00 | 44,135,382.04 | |||
| 325 | 13/08/2020 | Kulwap | 20,000.00 | 0.00 | 44,155,382.04 | ||
| 326 | Kulwap | 50,000.00 | 0.00 | 44,205,382.04 | |||
| 327 | Kulwap | 40,000.00 | 0.00 | 44,245,382.04 | |||
| 328 | Kulwap | 25,000.00 | 0.00 | 44,270,382.04 | |||
| 329 | Kulwap | 20,000.00 | 0.00 | 44,290,382.04 | |||
| 330 | Kulwap | 20,000.00 | 0.00 | 44,310,382.04 | |||
| 331 | Donasi | 100,000.00 | 0.00 | 44,410,382.04 | |||
| 332 | Kulwap | 50,000.00 | 0.00 | 44,460,382.04 | |||
| 333 | Kulwap | 50,000.00 | 0.00 | 44,510,382.04 | |||
| 334 | Kulwap | 50,000.00 | 0.00 | 44,560,382.04 | |||
| 335 | Kulwap | 30,000.00 | 0.00 | 44,590,382.04 | |||
| 336 | Kulwap | 20,000.00 | 0.00 | 44,610,382.04 | |||
| 337 | Kulwap | 30,000.00 | 0.00 | 44,640,382.04 | |||
| 338 | Kulwap | 20,000.00 | 0.00 | 44,660,382.04 | |||
| 339 | Donasi | 100,000.00 | 0.00 | 44,760,382.04 | |||
| 340 | Kulwap | 20,000.00 | 0.00 | 44,780,382.04 | |||
| 341 | Kulwap | 20,000.00 | 0.00 | 44,800,382.04 | |||
| 342 | Kulwap | 20,000.00 | 0.00 | 44,820,382.04 | |||
| 343 | Kulwap | 20,000.00 | 0.00 | 44,840,382.04 | |||
| 344 | Donasi | 200,000.00 | 0.00 | 45,040,382.04 | |||
| 345 | Kulwap | 30,000.00 | 0.00 | 45,070,382.04 | |||
| 346 | Kulwap | 50,000.00 | 0.00 | 45,120,382.04 | |||
| 347 | Kulwap | 20,008.00 | 0.00 | 45,140,390.04 | |||
| 348 | Kulwap | 50,000.00 | 0.00 | 45,190,390.04 | |||
| 349 | Kulwap | 20,000.00 | 0.00 | 45,210,390.04 | |||
| 350 | Kulwap | 25,000.00 | 0.00 | 45,235,390.04 | |||
| 351 | 14/08/2020 | Kulwap | 20,000.00 | 0.00 | 45,255,390.04 | ||
| 352 | Donasi | 100,000.00 | 0.00 | 45,355,390.04 | |||
| 353 | Kulwap | 25,000.00 | 0.00 | 45,380,390.04 | |||
| 354 | Kulwap | 20,000.00 | 0.00 | 45,400,390.04 | |||
| 355 | Kulwap | 20,000.00 | 0.00 | 45,420,390.04 | |||
| 356 | Kulwap | 20,000.00 | 0.00 | 45,440,390.04 | |||
| 357 | Donasi | 100,000.00 | 0.00 | 45,540,390.04 | |||
| 358 | Kulwap | 25,000.00 | 0.00 | 45,565,390.04 | |||
| 359 | Donasi | 275,000.00 | 0.00 | 45,840,390.04 | |||
| 360 | Kulwap | 20,000.00 | 0.00 | 45,860,390.04 | |||
| 361 | Kulwap | 20,000.00 | 0.00 | 45,880,390.04 | |||
| 362 | Kulwap | 20,000.00 | 0.00 | 45,900,390.04 | |||
| 363 | Kulwap | 20,000.00 | 0.00 | 45,920,390.04 | |||
| 364 | Kulwap | 25,000.00 | 0.00 | 45,945,390.04 | |||
| 365 | Kulwap | 20,000.00 | 0.00 | 45,965,390.04 | |||
| 366 | Kulwap | 20,000.00 | 0.00 | 45,985,390.04 | |||
| 367 | Donasi | 170,000.00 | 0.00 | 46,155,390.04 | |||
| 368 | Kulwap | 20,000.00 | 0.00 | 46,175,390.04 | |||
| 369 | Kulwap | 50,000.00 | 0.00 | 46,225,390.04 | |||
| 370 | Kulwap | 30,000.00 | 0.00 | 46,255,390.04 | |||
| 371 | Kulwap | 20,000.00 | 0.00 | 46,275,390.04 | |||
| 372 | Kulwap | 20,000.00 | 0.00 | 46,295,390.04 | |||
| 373 | Kulwap | 20,000.00 | 0.00 | 46,315,390.04 | |||
| 374 | Donasi | 100,000.00 | 0.00 | 46,415,390.04 | |||
| 375 | Kulwap | 20,000.00 | 0.00 | 46,435,390.04 | |||
| 376 | Kulwap | 50,000.00 | 0.00 | 46,485,390.04 | |||
| 377 | Kulwap | 25,000.00 | 0.00 | 46,510,390.04 | |||
| 378 | Kulwap | 20,000.00 | 0.00 | 46,530,390.04 | |||
| 379 | Kulwap | 20,000.00 | 0.00 | 46,550,390.04 | |||
| 380 | Kulwap | 50,000.00 | 0.00 | 46,600,390.04 | |||
| 381 | Donasi | 100,000.00 | 0.00 | 46,700,390.04 | |||
| 382 | Kulwap | 50,000.00 | 0.00 | 46,750,390.04 | |||
| 383 | Kulwap | 30,000.00 | 0.00 | 46,780,390.04 | |||
| 384 | Kulwap | 20,000.00 | 0.00 | 46,800,390.04 | |||
| 385 | Kulwap | 20,000.00 | 0.00 | 46,820,390.04 | |||
| 386 | Kulwap | 20,000.00 | 0.00 | 46,840,390.04 | |||
| 387 | Kulwap | 20,000.00 | 0.00 | 46,860,390.04 | |||
| 388 | Donasi | 200,000.00 | 0.00 | 47,060,390.04 | |||
| 389 | Kulwap | 20,000.00 | 0.00 | 47,080,390.04 | |||
| 390 | Kulwap | 60,000.00 | 0.00 | 47,140,390.04 | |||
| 391 | Kulwap | 20,000.00 | 0.00 | 47,160,390.04 | |||
| 392 | Kulwap | 50,000.00 | 0.00 | 47,210,390.04 | |||
| 393 | 15/08/2020 | Donasi | 200,000.00 | 0.00 | 47,410,390.04 | ||
| 394 | 19/08/2020 | Donasi | 100,000.00 | 0.00 | 47,510,390.04 | ||
| 395 | Kulwap | 25,000.00 | 0.00 | 47,535,390.04 | |||
| 396 | Kulwap | 20,000.00 | 0.00 | 47,555,390.04 | |||
| 397 | Kulwap | 40,000.00 | 0.00 | 47,595,390.04 | |||
| 398 | Kulwap | 50,000.00 | 0.00 | 47,645,390.04 | |||
| 399 | Kulwap | 20,002.00 | 0.00 | 47,665,392.04 | |||
| 400 | Kulwap | 20,000.00 | 0.00 | 47,685,392.04 | |||
| 401 | Kulwap | 25,000.00 | 0.00 | 47,710,392.04 | |||
| 402 | Donasi | 150,000.00 | 0.00 | 47,860,392.04 | |||
| 403 | Kulwap | 100,000.00 | 0.00 | 47,960,392.04 | |||
| 404 | Kulwap | 20,000.00 | 0.00 | 47,980,392.04 | |||
| 405 | Kulwap | 20,000.00 | 0.00 | 48,000,392.04 | |||
| 406 | Kulwap | 20,000.00 | 0.00 | 48,020,392.04 | |||
| 407 | 20/08/2020 | Kulwap | 20,000.00 | 0.00 | 48,040,392.04 | ||
| 408 | Kulwap | 20,000.00 | 0.00 | 48,060,392.04 | |||
| 409 | Kulwap | 25,000.00 | 0.00 | 48,085,392.04 | |||
| 410 | Kulwap | 50,000.00 | 0.00 | 48,135,392.04 | |||
| 411 | Kulwap | 25,000.00 | 0.00 | 48,160,392.04 | |||
| 412 | Kulwap | 20,000.00 | 0.00 | 48,180,392.04 | |||
| 413 | Kulwap | 25,000.00 | 0.00 | 48,205,392.04 | |||
| 414 | Kulwap | 20,000.00 | 0.00 | 48,225,392.04 | |||
| 415 | Kulwap | 20,000.00 | 0.00 | 48,245,392.04 | |||
| 416 | Kulwap | 50,000.00 | 0.00 | 48,295,392.04 | |||
| 417 | Kulwap | 20,000.00 | 0.00 | 48,315,392.04 | |||
| 418 | Kulwap | 20,000.00 | 0.00 | 48,335,392.04 | |||
| 419 | Kulwap | 20,000.00 | 0.00 | 48,355,392.04 | |||
| 420 | Kulwap | 20,000.00 | 0.00 | 48,375,392.04 | |||
| 421 | Kulwap | 20,000.00 | 0.00 | 48,395,392.04 | |||
| 422 | Kulwap | 20,000.00 | 0.00 | 48,415,392.04 | |||
| 423 | Kulwap | 20,000.00 | 0.00 | 48,435,392.04 | |||
| 424 | Kulwap | 20,000.00 | 0.00 | 48,455,392.04 | |||
| 425 | Kulwap | 20,000.00 | 0.00 | 48,475,392.04 | |||
| 426 | Kulwap | 20,000.00 | 0.00 | 48,495,392.04 | |||
| 427 | Kulwap | 20,000.00 | 0.00 | 48,515,392.04 | |||
| 428 | Kulwap | 20,000.00 | 0.00 | 48,535,392.04 | |||
| 429 | Kulwap | 170,000.00 | 0.00 | 48,705,392.04 | |||
| 430 | Kulwap | 20,000.00 | 0.00 | 48,725,392.04 | |||
| 431 | Kulwap | 25,000.00 | 0.00 | 48,750,392.04 | |||
| 432 | Kulwap | 20,000.00 | 0.00 | 48,770,392.04 | |||
| 433 | Kulwap | 50,000.00 | 0.00 | 48,820,392.04 | |||
| 434 | 21/08/2020 | Kulwap | 20,000.00 | 0.00 | 48,840,392.04 | ||
| 435 | Kulwap | 20,000.00 | 0.00 | 48,860,392.04 | |||
| 436 | Kulwap | 20,000.00 | 0.00 | 48,880,392.04 | |||
| 437 | Kulwap | 40,000.00 | 0.00 | 48,920,392.04 | |||
| 438 | Kulwap | 20,000.00 | 0.00 | 48,940,392.04 | |||
| 439 | Kulwap | 20,000.00 | 0.00 | 48,960,392.04 | |||
| 440 | Kulwap | 20,000.00 | 0.00 | 48,980,392.04 | |||
| 441 | Kulwap | 20,000.00 | 0.00 | 49,000,392.04 | |||
| 442 | Kulwap | 20,000.00 | 0.00 | 49,020,392.04 | |||
| 443 | Kulwap | 50,000.00 | 0.00 | 49,070,392.04 | |||
| 444 | Kulwap | 20,000.00 | 0.00 | 49,090,392.04 | |||
| 445 | Kulwap | 50,000.00 | 0.00 | 49,140,392.04 | |||
| 446 | Kulwap | 20,000.00 | 0.00 | 49,160,392.04 | |||
| 447 | Kulwap | 20,000.00 | 0.00 | 49,180,392.04 | |||
| 448 | Kulwap | 30,000.00 | 0.00 | 49,210,392.04 | |||
| 449 | Kulwap | 20,000.00 | 0.00 | 49,230,392.04 | |||
| 450 | Kulwap | 60,000.00 | 0.00 | 49,290,392.04 | |||
| 451 | Kulwap | 20,000.00 | 0.00 | 49,310,392.04 | |||
| 452 | Kulwap | 20,000.00 | 0.00 | 49,330,392.04 | |||
| 453 | Kulwap | 20,000.00 | 0.00 | 49,350,392.04 | |||
| 454 | Kulwap | 30,000.00 | 0.00 | 49,380,392.04 | |||
| 455 | Kulwap | 20,000.00 | 0.00 | 49,400,392.04 | |||
| 456 | Kulwap | 20,000.00 | 0.00 | 49,420,392.04 | |||
| 457 | Kulwap | 50,000.00 | 0.00 | 49,470,392.04 | |||
| 458 | Kulwap | 20,000.00 | 0.00 | 49,490,392.04 | |||
| 459 | Kulwap | 50,002.00 | 0.00 | 49,540,394.04 | |||
| 460 | Kulwap | 20,000.00 | 0.00 | 49,560,394.04 | |||
| 461 | Kulwap | 25,000.00 | 0.00 | 49,585,394.04 | |||
| 462 | 23/08/2020 | Biaya Administrasi Bulanan Kartu ATM | 0.00 | 4,500.00 | 49,580,894.04 | ||
| 463 | 24/08/2020 | Kulwap | 20,000.00 | 0.00 | 49,600,894.04 | ||
| 464 | 25/08/2020 | Donasi | 100,000.00 | 0.00 | 49,700,894.04 | ||
| 465 | Kulwap | 50,000.00 | 0.00 | 49,750,894.04 | |||
| 466 | Donasi | 200,000.00 | 0.00 | 49,950,894.04 | |||
| 467 | 27/08/2020 | Donasi | 200,000.00 | 0.00 | 50,150,894.04 | ||
| 468 | Donasi | 500,000.00 | 0.00 | 50,650,894.04 | |||
| 469 | 28/08/2020 | Donasi | 175,000.00 | 0.00 | 50,825,894.04 | ||
| 470 | Donasi | 150,000.00 | 0.00 | 50,975,894.04 | |||
| 471 | 29/08/2020 | Biaya Transfer | 0.00 | 6,500.00 | 50,969,394.04 | ||
| 472 | Beasiswa 1 – Ponpes Sabilul Mukminin Ngancar – Beasiswa Juli 2020 | 0.00 | 450,000.00 | 50,519,394.04 | BRI Syariah | Khurima Jiddata | |
| 473 | Biaya Transfer | 0.00 | 6,500.00 | 50,512,894.04 | |||
| 474 | Beasiswa 2 – Ma’had Al Ihsan Gowa – Beasiswa Juli 2020 | 0.00 | 4,750,000.00 | 45,762,894.04 | BRI | PKBM Al Ihsan | |
| 475 | Biaya Transfer | 0.00 | 6,500.00 | 45,756,394.04 | |||
| 476 | Beasiswa 3 – Islamic Center Muslim Merapi – Beasiswa Juli 2020 | 0.00 | 1,800,000.00 | 43,956,394.04 | BRI | Rusman | |
| 477 | Biaya Transfer | 0.00 | 6,500.00 | 43,949,894.04 | |||
| 478 | Beasiswa 4 – SMPIT Al Madinah – Beasiswa Agustus 2020 | 0.00 | 750,000.00 | 43,199,894.04 | Syariah Mandiri | Galih Catur Wicaksana | |
| 479 | Biaya Transfer | 0.00 | 6,500.00 | 43,193,394.04 | |||
| 480 | Beasiswa 5 – Mu’adz bin Jabal – Beasiswa Juli 2020 | 0.00 | 4,100,000.00 | 39,093,394.04 | Syariah Mandiri | Tasiwan QQ Al Firdaus PKL | |
| 481 | 30/08/2020 | Kulwap | 20,000.00 | 0.00 | 39,113,394.04 | ||
| 482 | Kulwap | 20,000.00 | 0.00 | 39,133,394.04 | |||
| 483 | Kulwap | 100,000.00 | 0.00 | 39,233,394.04 | |||
| 484 | Kulwap | 20,000.00 | 0.00 | 39,253,394.04 | |||
| 485 | Kulwap | 25,000.00 | 0.00 | 39,278,394.04 | |||
| 486 | Kulwap | 20,000.00 | 0.00 | 39,298,394.04 | |||
| 487 | Kulwap | 50,000.00 | 0.00 | 39,348,394.04 | |||
| 488 | Kulwap | 20,000.00 | 0.00 | 39,368,394.04 | |||
| 489 | Kulwap | 20,000.00 | 0.00 | 39,388,394.04 | |||
| 490 | Kulwap | 20,000.00 | 0.00 | 39,408,394.04 | |||
| 491 | Kulwap | 20,000.00 | 0.00 | 39,428,394.04 | |||
| 492 | Kulwap | 20,000.00 | 0.00 | 39,448,394.04 | |||
| 493 | 31/08/2020 | Kulwap | 30,000.00 | 0.00 | 39,478,394.04 | ||
| 494 | Kulwap | 20,000.00 | 0.00 | 39,498,394.04 | |||
| 495 | Kulwap | 50,000.00 | 0.00 | 39,548,394.04 | |||
| 496 | Kulwap | 20,000.00 | 0.00 | 39,568,394.04 | |||
| 497 | Kulwap | 30,000.00 | 0.00 | 39,598,394.04 | |||
| 498 | Kulwap | 20,000.00 | 0.00 | 39,618,394.04 | |||
| 499 | Kulwap | 50,000.00 | 0.00 | 39,668,394.04 | |||
| 500 | Kulwap | 60,000.00 | 0.00 | 39,728,394.04 | |||
| 501 | Zakat Maal | 1,500,000.00 | 0.00 | 41,228,394.04 | |||
| 502 | Kulwap | 20,000.00 | 0.00 | 41,248,394.04 | |||
| 503 | Kulwap | 50,000.00 | 0.00 | 41,298,394.04 | |||
| 504 | Kulwap | 20,000.00 | 0.00 | 41,318,394.04 | |||
| 505 | Kulwap | 20,000.00 | 0.00 | 41,338,394.04 | |||
| 506 | Kulwap | 20,000.00 | 0.00 | 41,358,394.04 | |||
| 507 | Biaya Administrasi Bulanan Rekening | 0.00 | 12,500.00 | 41,345,894.04 | |||
| 508 | Pajak | 0.00 | 1,968.87 | 41,343,925.17 | |||
| 509 | Bunga | 9,844.37 | 0.00 | 41,353,769.54 | |||
| 22,898,897.37 | 11,901,468.87 | ||||||
| RINCIAN TOTAL UANG MASUK | RINCIAN TOTAL UANG KELUAR | ||||||
| Kulwap | 15,763,512.00 | Beasiswa | 11,850,000.00 | ||||
| Donasi | 5,625,541.00 | Biaya transfer | 32,500.00 | ||||
| Zakat Maal | 1,500,000.00 | Biaya administrasi bulanan Rekening Bank Mandiri | 12,500.00 | ||||
| Bunga rekening | 9,844.37 | Biaya administrasi bulanan Kartu ATM Bank Mandiri | 4,500.00 | ||||
| Total uang masuk | 22,898,897.37 | Pajak | 1,968.87 | ||||
| Total uang keluar | 11,901,468.87 | ||||||
#4 [NERACA KEUANGAN] Rekening BNI SYARIAH
| No | Tanggal | Keterangan Transaksi | Masuk | Keluar | Saldo | Bank Tujuan Transfer | Rekening Atas Nama |
| 1 | — | SALDO AWAL | 0.00 | 0.00 | 12,197,358.00 | ||
| 2 | 03/08/2020 | Kulwap | 30,000.00 | 0.00 | 12,227,358.00 | ||
| 3 | Kulwap | 30,000.00 | 0.00 | 12,257,358.00 | |||
| 4 | 04/08/2020 | Kulwap | 30,000.00 | 0.00 | 12,287,358.00 | ||
| 5 | Kulwap | 35,000.00 | 0.00 | 12,322,358.00 | |||
| 6 | Kulwap | 30,000.00 | 0.00 | 12,352,358.00 | |||
| 7 | Kulwap | 30,000.00 | 0.00 | 12,382,358.00 | |||
| 8 | Donasi | 300,000.00 | 0.00 | 12,682,358.00 | |||
| 9 | Kulwap | 30,000.00 | 0.00 | 12,712,358.00 | |||
| 10 | Kulwap | 30,000.00 | 0.00 | 12,742,358.00 | |||
| 11 | Kulwap | 30,000.00 | 0.00 | 12,772,358.00 | |||
| 12 | Kulwap | 30,000.00 | 0.00 | 12,802,358.00 | |||
| 13 | Kulwap | 30,000.00 | 0.00 | 12,832,358.00 | |||
| 14 | Kulwap | 30,000.00 | 0.00 | 12,862,358.00 | |||
| 15 | Kulwap | 30,000.00 | 0.00 | 12,892,358.00 | |||
| 16 | Kulwap | 50,000.00 | 0.00 | 12,942,358.00 | |||
| 17 | Kulwap | 30,000.00 | 0.00 | 12,972,358.00 | |||
| 18 | Kulwap | 50,000.00 | 0.00 | 13,022,358.00 | |||
| 19 | Kulwap | 30,000.00 | 0.00 | 13,052,358.00 | |||
| 20 | Kulwap | 30,000.00 | 0.00 | 13,082,358.00 | |||
| 21 | Kulwap | 30,000.00 | 0.00 | 13,112,358.00 | |||
| 22 | Kulwap | 40,000.00 | 0.00 | 13,152,358.00 | |||
| 23 | Kulwap | 30,000.00 | 0.00 | 13,182,358.00 | |||
| 24 | Kulwap | 30,000.00 | 0.00 | 13,212,358.00 | |||
| 25 | Kulwap | 50,000.00 | 0.00 | 13,262,358.00 | |||
| 26 | Kulwap | 30,000.00 | 0.00 | 13,292,358.00 | |||
| 27 | Kulwap | 40,000.00 | 0.00 | 13,332,358.00 | |||
| 28 | Kulwap | 50,000.00 | 0.00 | 13,382,358.00 | |||
| 29 | Kulwap | 30,000.00 | 0.00 | 13,412,358.00 | |||
| 30 | Kulwap | 30,000.00 | 0.00 | 13,442,358.00 | |||
| 31 | Kulwap | 30,000.00 | 0.00 | 13,472,358.00 | |||
| 32 | Kulwap | 30,000.00 | 0.00 | 13,502,358.00 | |||
| 33 | Kulwap | 50,000.00 | 0.00 | 13,552,358.00 | |||
| 34 | Kulwap | 30,000.00 | 0.00 | 13,582,358.00 | |||
| 35 | Kulwap | 30,000.00 | 0.00 | 13,612,358.00 | |||
| 36 | Kulwap | 30,000.00 | 0.00 | 13,642,358.00 | |||
| 37 | Kulwap | 30,000.00 | 0.00 | 13,672,358.00 | |||
| 38 | Kulwap | 50,000.00 | 0.00 | 13,722,358.00 | |||
| 39 | Kulwap | 30,000.00 | 0.00 | 13,752,358.00 | |||
| 40 | Kulwap | 30,000.00 | 0.00 | 13,782,358.00 | |||
| 41 | Kulwap | 30,000.00 | 0.00 | 13,812,358.00 | |||
| 42 | Kulwap | 30,000.00 | 0.00 | 13,842,358.00 | |||
| 43 | Kulwap | 30,000.00 | 0.00 | 13,872,358.00 | |||
| 44 | Kulwap | 30,000.00 | 0.00 | 13,902,358.00 | |||
| 45 | Kulwap | 30,000.00 | 0.00 | 13,932,358.00 | |||
| 46 | Kulwap | 30,000.00 | 0.00 | 13,962,358.00 | |||
| 47 | Donasi | 100,000.00 | 0.00 | 14,062,358.00 | |||
| 48 | Kulwap | 30,000.00 | 0.00 | 14,092,358.00 | |||
| 49 | Kulwap | 30,000.00 | 0.00 | 14,122,358.00 | |||
| 50 | Kulwap | 35,000.00 | 0.00 | 14,157,358.00 | |||
| 51 | Kulwap | 30,000.00 | 0.00 | 14,187,358.00 | |||
| 52 | Kulwap | 30,000.00 | 0.00 | 14,217,358.00 | |||
| 53 | Kulwap | 30,000.00 | 0.00 | 14,247,358.00 | |||
| 54 | Kulwap | 30,000.00 | 0.00 | 14,277,358.00 | |||
| 55 | Kulwap | 30,000.00 | 0.00 | 14,307,358.00 | |||
| 56 | Kulwap | 30,000.00 | 0.00 | 14,337,358.00 | |||
| 57 | Kulwap | 30,000.00 | 0.00 | 14,367,358.00 | |||
| 58 | Kulwap | 50,000.00 | 0.00 | 14,417,358.00 | |||
| 59 | Donasi | 70,000.00 | 0.00 | 14,487,358.00 | |||
| 60 | Kulwap | 50,000.00 | 0.00 | 14,537,358.00 | |||
| 61 | Kulwap | 50,000.00 | 0.00 | 14,587,358.00 | |||
| 62 | Kulwap | 30,000.00 | 0.00 | 14,617,358.00 | |||
| 63 | Kulwap | 30,000.00 | 0.00 | 14,647,358.00 | |||
| 64 | Kulwap | 50,000.00 | 0.00 | 14,697,358.00 | |||
| 65 | Kulwap | 43,500.00 | 0.00 | 14,740,858.00 | |||
| 66 | Kulwap | 35,000.00 | 0.00 | 14,775,858.00 | |||
| 67 | Kulwap | 30,000.00 | 0.00 | 14,805,858.00 | |||
| 68 | Donasi | 100,000.00 | 0.00 | 14,905,858.00 | |||
| 69 | Kulwap | 30,000.00 | 0.00 | 14,935,858.00 | |||
| 70 | Kulwap | 50,000.00 | 0.00 | 14,985,858.00 | |||
| 71 | Kulwap | 45,000.00 | 0.00 | 15,030,858.00 | |||
| 72 | Kulwap | 30,000.00 | 0.00 | 15,060,858.00 | |||
| 73 | Kulwap | 30,000.00 | 0.00 | 15,090,858.00 | |||
| 74 | Kulwap | 30,000.00 | 0.00 | 15,120,858.00 | |||
| 75 | Kulwap | 30,000.00 | 0.00 | 15,150,858.00 | |||
| 76 | Kulwap | 30,009.00 | 0.00 | 15,180,867.00 | |||
| 77 | Kulwap | 30,000.00 | 0.00 | 15,210,867.00 | |||
| 78 | Kulwap | 30,000.00 | 0.00 | 15,240,867.00 | |||
| 79 | Kulwap | 30,000.00 | 0.00 | 15,270,867.00 | |||
| 80 | Kulwap | 30,000.00 | 0.00 | 15,300,867.00 | |||
| 81 | Kulwap | 30,000.00 | 0.00 | 15,330,867.00 | |||
| 82 | Kulwap | 100,000.00 | 0.00 | 15,430,867.00 | |||
| 83 | Kulwap | 30,000.00 | 0.00 | 15,460,867.00 | |||
| 84 | Kulwap | 50,000.00 | 0.00 | 15,510,867.00 | |||
| 85 | Kulwap | 30,000.00 | 0.00 | 15,540,867.00 | |||
| 86 | Kulwap | 300,000.00 | 0.00 | 15,840,867.00 | |||
| 87 | Kulwap | 30,000.00 | 0.00 | 15,870,867.00 | |||
| 88 | Kulwap | 30,000.00 | 0.00 | 15,900,867.00 | |||
| 89 | Kulwap | 30,000.00 | 0.00 | 15,930,867.00 | |||
| 90 | Kulwap | 50,000.00 | 0.00 | 15,980,867.00 | |||
| 91 | Kulwap | 30,000.00 | 0.00 | 16,010,867.00 | |||
| 92 | Kulwap | 30,000.00 | 0.00 | 16,040,867.00 | |||
| 93 | Kulwap | 30,000.00 | 0.00 | 16,070,867.00 | |||
| 94 | Kulwap | 30,000.00 | 0.00 | 16,100,867.00 | |||
| 95 | Kulwap | 30,000.00 | 0.00 | 16,130,867.00 | |||
| 96 | Kulwap | 30,000.00 | 0.00 | 16,160,867.00 | |||
| 97 | Kulwap | 30,000.00 | 0.00 | 16,190,867.00 | |||
| 98 | Kulwap | 30,000.00 | 0.00 | 16,220,867.00 | |||
| 99 | Kulwap | 30,000.00 | 0.00 | 16,250,867.00 | |||
| 100 | Kulwap | 50,000.00 | 0.00 | 16,300,867.00 | |||
| 101 | Kulwap | 30,000.00 | 0.00 | 16,330,867.00 | |||
| 102 | Kulwap | 30,000.00 | 0.00 | 16,360,867.00 | |||
| 103 | Kulwap | 30,000.00 | 0.00 | 16,390,867.00 | |||
| 104 | Kulwap | 30,000.00 | 0.00 | 16,420,867.00 | |||
| 105 | Kulwap | 30,000.00 | 0.00 | 16,450,867.00 | |||
| 106 | Kulwap | 50,000.00 | 0.00 | 16,500,867.00 | |||
| 107 | 05/08/2020 | Kulwap | 30,000.00 | 0.00 | 16,530,867.00 | ||
| 108 | Kulwap | 30,000.00 | 0.00 | 16,560,867.00 | |||
| 109 | Kulwap | 30,000.00 | 0.00 | 16,590,867.00 | |||
| 110 | Kulwap | 50,000.00 | 0.00 | 16,640,867.00 | |||
| 111 | Kulwap | 30,000.00 | 0.00 | 16,670,867.00 | |||
| 112 | Kulwap | 30,000.00 | 0.00 | 16,700,867.00 | |||
| 113 | Kulwap | 30,000.00 | 0.00 | 16,730,867.00 | |||
| 114 | Kulwap | 30,000.00 | 0.00 | 16,760,867.00 | |||
| 115 | Kulwap | 60,000.00 | 0.00 | 16,820,867.00 | |||
| 116 | Kulwap | 30,000.00 | 0.00 | 16,850,867.00 | |||
| 117 | Kulwap | 50,000.00 | 0.00 | 16,900,867.00 | |||
| 118 | Kulwap | 30,000.00 | 0.00 | 16,930,867.00 | |||
| 119 | Kulwap | 30,009.00 | 0.00 | 16,960,876.00 | |||
| 120 | Kulwap | 30,000.00 | 0.00 | 16,990,876.00 | |||
| 121 | Kulwap | 50,000.00 | 0.00 | 17,040,876.00 | |||
| 122 | Kulwap | 50,000.00 | 0.00 | 17,090,876.00 | |||
| 123 | Kulwap | 40,000.00 | 0.00 | 17,130,876.00 | |||
| 124 | Kulwap | 50,000.00 | 0.00 | 17,180,876.00 | |||
| 125 | Kulwap | 30,000.00 | 0.00 | 17,210,876.00 | |||
| 126 | Kulwap | 30,000.00 | 0.00 | 17,240,876.00 | |||
| 127 | Kulwap | 40,000.00 | 0.00 | 17,280,876.00 | |||
| 128 | Donasi | 80,000.00 | 0.00 | 17,360,876.00 | |||
| 129 | Kulwap | 50,000.00 | 0.00 | 17,410,876.00 | |||
| 130 | Kulwap | 30,000.00 | 0.00 | 17,440,876.00 | |||
| 131 | Kulwap | 50,000.00 | 0.00 | 17,490,876.00 | |||
| 132 | Kulwap | 50,000.00 | 0.00 | 17,540,876.00 | |||
| 133 | Kulwap | 30,000.00 | 0.00 | 17,570,876.00 | |||
| 134 | Kulwap | 30,000.00 | 0.00 | 17,600,876.00 | |||
| 135 | Kulwap | 30,000.00 | 0.00 | 17,630,876.00 | |||
| 136 | Kulwap | 30,000.00 | 0.00 | 17,660,876.00 | |||
| 137 | Kulwap | 50,000.00 | 0.00 | 17,710,876.00 | |||
| 138 | Kulwap | 50,000.00 | 0.00 | 17,760,876.00 | |||
| 139 | Kulwap | 30,000.00 | 0.00 | 17,790,876.00 | |||
| 140 | Kulwap | 30,000.00 | 0.00 | 17,820,876.00 | |||
| 141 | Kulwap | 30,000.00 | 0.00 | 17,850,876.00 | |||
| 142 | Kulwap | 30,000.00 | 0.00 | 17,880,876.00 | |||
| 143 | Kulwap | 30,000.00 | 0.00 | 17,910,876.00 | |||
| 144 | Kulwap | 30,000.00 | 0.00 | 17,940,876.00 | |||
| 145 | Kulwap | 30,000.00 | 0.00 | 17,970,876.00 | |||
| 146 | Kulwap | 30,000.00 | 0.00 | 18,000,876.00 | |||
| 147 | Kulwap | 50,000.00 | 0.00 | 18,050,876.00 | |||
| 148 | Kulwap | 30,000.00 | 0.00 | 18,080,876.00 | |||
| 149 | Kulwap | 30,000.00 | 0.00 | 18,110,876.00 | |||
| 150 | Kulwap | 30,000.00 | 0.00 | 18,140,876.00 | |||
| 151 | Kulwap | 30,000.00 | 0.00 | 18,170,876.00 | |||
| 152 | Kulwap | 30,000.00 | 0.00 | 18,200,876.00 | |||
| 153 | Kulwap | 30,000.00 | 0.00 | 18,230,876.00 | |||
| 154 | Kulwap | 30,000.00 | 0.00 | 18,260,876.00 | |||
| 155 | Kulwap | 30,000.00 | 0.00 | 18,290,876.00 | |||
| 156 | Kulwap | 35,000.00 | 0.00 | 18,325,876.00 | |||
| 157 | Kulwap | 30,000.00 | 0.00 | 18,355,876.00 | |||
| 158 | Donasi | 100,000.00 | 0.00 | 18,455,876.00 | |||
| 159 | Kulwap | 30,000.00 | 0.00 | 18,485,876.00 | |||
| 160 | Kulwap | 30,000.00 | 0.00 | 18,515,876.00 | |||
| 161 | Kulwap | 30,000.00 | 0.00 | 18,545,876.00 | |||
| 162 | Kulwap | 60,000.00 | 0.00 | 18,605,876.00 | |||
| 163 | Kulwap | 30,000.00 | 0.00 | 18,635,876.00 | |||
| 164 | Kulwap | 30,000.00 | 0.00 | 18,665,876.00 | |||
| 165 | Kulwap | 50,000.00 | 0.00 | 18,715,876.00 | |||
| 166 | Kulwap | 30,000.00 | 0.00 | 18,745,876.00 | |||
| 167 | Kulwap | 30,000.00 | 0.00 | 18,775,876.00 | |||
| 168 | Kulwap | 30,000.00 | 0.00 | 18,805,876.00 | |||
| 169 | Kulwap | 50,000.00 | 0.00 | 18,855,876.00 | |||
| 170 | Kulwap | 30,000.00 | 0.00 | 18,885,876.00 | |||
| 171 | Kulwap | 50,000.00 | 0.00 | 18,935,876.00 | |||
| 172 | Kulwap | 50,000.00 | 0.00 | 18,985,876.00 | |||
| 173 | Kulwap | 30,000.00 | 0.00 | 19,015,876.00 | |||
| 174 | Kulwap | 50,000.00 | 0.00 | 19,065,876.00 | |||
| 175 | Kulwap | 30,000.00 | 0.00 | 19,095,876.00 | |||
| 176 | Kulwap | 30,000.00 | 0.00 | 19,125,876.00 | |||
| 177 | Kulwap | 30,000.00 | 0.00 | 19,155,876.00 | |||
| 178 | Kulwap | 30,000.00 | 0.00 | 19,185,876.00 | |||
| 179 | Kulwap | 30,000.00 | 0.00 | 19,215,876.00 | |||
| 180 | Kulwap | 50,000.00 | 0.00 | 19,265,876.00 | |||
| 181 | Kulwap | 60,000.00 | 0.00 | 19,325,876.00 | |||
| 182 | Kulwap | 30,000.00 | 0.00 | 19,355,876.00 | |||
| 183 | Kulwap | 40,009.00 | 0.00 | 19,395,885.00 | |||
| 184 | Kulwap | 30,000.00 | 0.00 | 19,425,885.00 | |||
| 185 | 06/08/2020 | Kulwap | 50,000.00 | 0.00 | 19,475,885.00 | ||
| 186 | Kulwap | 30,000.00 | 0.00 | 19,505,885.00 | |||
| 187 | Kulwap | 30,000.00 | 0.00 | 19,535,885.00 | |||
| 188 | Kulwap | 50,000.00 | 0.00 | 19,585,885.00 | |||
| 189 | Kulwap | 30,000.00 | 0.00 | 19,615,885.00 | |||
| 190 | Kulwap | 30,000.00 | 0.00 | 19,645,885.00 | |||
| 191 | Kulwap | 30,000.00 | 0.00 | 19,675,885.00 | |||
| 192 | Kulwap | 30,000.00 | 0.00 | 19,705,885.00 | |||
| 193 | Kulwap | 50,000.00 | 0.00 | 19,755,885.00 | |||
| 194 | Kulwap | 30,000.00 | 0.00 | 19,785,885.00 | |||
| 195 | Kulwap | 50,000.00 | 0.00 | 19,835,885.00 | |||
| 196 | Kulwap | 30,000.00 | 0.00 | 19,865,885.00 | |||
| 197 | Kulwap | 50,000.00 | 0.00 | 19,915,885.00 | |||
| 198 | Kulwap | 30,000.00 | 0.00 | 19,945,885.00 | |||
| 199 | Kulwap | 30,000.00 | 0.00 | 19,975,885.00 | |||
| 200 | Kulwap | 30,000.00 | 0.00 | 20,005,885.00 | |||
| 201 | Kulwap | 30,000.00 | 0.00 | 20,035,885.00 | |||
| 202 | Kulwap | 30,000.00 | 0.00 | 20,065,885.00 | |||
| 203 | Kulwap | 30,000.00 | 0.00 | 20,095,885.00 | |||
| 204 | Kulwap | 30,000.00 | 0.00 | 20,125,885.00 | |||
| 205 | Kulwap | 30,000.00 | 0.00 | 20,155,885.00 | |||
| 206 | Kulwap | 50,000.00 | 0.00 | 20,205,885.00 | |||
| 207 | Kulwap | 50,000.00 | 0.00 | 20,255,885.00 | |||
| 208 | Kulwap | 30,000.00 | 0.00 | 20,285,885.00 | |||
| 209 | Kulwap | 30,000.00 | 0.00 | 20,315,885.00 | |||
| 210 | Kulwap | 40,000.00 | 0.00 | 20,355,885.00 | |||
| 211 | Kulwap | 30,000.00 | 0.00 | 20,385,885.00 | |||
| 212 | Kulwap | 30,000.00 | 0.00 | 20,415,885.00 | |||
| 213 | Kulwap | 30,000.00 | 0.00 | 20,445,885.00 | |||
| 214 | Kulwap | 30,000.00 | 0.00 | 20,475,885.00 | |||
| 215 | Kulwap | 50,000.00 | 0.00 | 20,525,885.00 | |||
| 216 | Kulwap | 30,000.00 | 0.00 | 20,555,885.00 | |||
| 217 | Kulwap | 30,000.00 | 0.00 | 20,585,885.00 | |||
| 218 | Kulwap | 30,000.00 | 0.00 | 20,615,885.00 | |||
| 219 | Kulwap | 50,000.00 | 0.00 | 20,665,885.00 | |||
| 220 | Kulwap | 30,000.00 | 0.00 | 20,695,885.00 | |||
| 221 | Kulwap | 30,000.00 | 0.00 | 20,725,885.00 | |||
| 222 | Kulwap | 50,000.00 | 0.00 | 20,775,885.00 | |||
| 223 | Kulwap | 50,000.00 | 0.00 | 20,825,885.00 | |||
| 224 | Kulwap | 30,000.00 | 0.00 | 20,855,885.00 | |||
| 225 | Kulwap | 50,000.00 | 0.00 | 20,905,885.00 | |||
| 226 | Kulwap | 30,000.00 | 0.00 | 20,935,885.00 | |||
| 227 | Kulwap | 30,000.00 | 0.00 | 20,965,885.00 | |||
| 228 | Kulwap | 50,000.00 | 0.00 | 21,015,885.00 | |||
| 229 | Kulwap | 30,000.00 | 0.00 | 21,045,885.00 | |||
| 230 | Kulwap | 30,000.00 | 0.00 | 21,075,885.00 | |||
| 231 | Kulwap | 30,000.00 | 0.00 | 21,105,885.00 | |||
| 232 | Kulwap | 30,000.00 | 0.00 | 21,135,885.00 | |||
| 233 | Kulwap | 30,000.00 | 0.00 | 21,165,885.00 | |||
| 234 | Kulwap | 50,000.00 | 0.00 | 21,215,885.00 | |||
| 235 | Kulwap | 30,000.00 | 0.00 | 21,245,885.00 | |||
| 236 | Kulwap | 50,000.00 | 0.00 | 21,295,885.00 | |||
| 237 | Kulwap | 30,000.00 | 0.00 | 21,325,885.00 | |||
| 238 | Kulwap | 30,000.00 | 0.00 | 21,355,885.00 | |||
| 239 | Kulwap | 50,000.00 | 0.00 | 21,405,885.00 | |||
| 240 | Kulwap | 50,000.00 | 0.00 | 21,455,885.00 | |||
| 241 | Kulwap | 30,000.00 | 0.00 | 21,485,885.00 | |||
| 242 | Kulwap | 30,000.00 | 0.00 | 21,515,885.00 | |||
| 243 | Kulwap | 30,000.00 | 0.00 | 21,545,885.00 | |||
| 244 | Kulwap | 30,000.00 | 0.00 | 21,575,885.00 | |||
| 245 | Kulwap | 30,000.00 | 0.00 | 21,605,885.00 | |||
| 246 | Kulwap | 30,000.00 | 0.00 | 21,635,885.00 | |||
| 247 | Kulwap | 40,000.00 | 0.00 | 21,675,885.00 | |||
| 248 | Kulwap | 50,000.00 | 0.00 | 21,725,885.00 | |||
| 249 | Kulwap | 35,000.00 | 0.00 | 21,760,885.00 | |||
| 250 | Kulwap | 30,000.00 | 0.00 | 21,790,885.00 | |||
| 251 | Kulwap | 30,000.00 | 0.00 | 21,820,885.00 | |||
| 252 | Kulwap | 50,000.00 | 0.00 | 21,870,885.00 | |||
| 253 | Kulwap | 30,000.00 | 0.00 | 21,900,885.00 | |||
| 254 | Kulwap | 30,000.00 | 0.00 | 21,930,885.00 | |||
| 255 | Kulwap | 30,000.00 | 0.00 | 21,960,885.00 | |||
| 256 | Kulwap | 30,000.00 | 0.00 | 21,990,885.00 | |||
| 257 | Kulwap | 35,000.00 | 0.00 | 22,025,885.00 | |||
| 258 | Kulwap | 30,000.00 | 0.00 | 22,055,885.00 | |||
| 259 | Kulwap | 30,000.00 | 0.00 | 22,085,885.00 | |||
| 260 | Kulwap | 30,000.00 | 0.00 | 22,115,885.00 | |||
| 261 | Kulwap | 30,000.00 | 0.00 | 22,145,885.00 | |||
| 262 | Kulwap | 30,000.00 | 0.00 | 22,175,885.00 | |||
| 263 | Kulwap | 30,000.00 | 0.00 | 22,205,885.00 | |||
| 264 | Kulwap | 50,000.00 | 0.00 | 22,255,885.00 | |||
| 265 | Kulwap | 30,000.00 | 0.00 | 22,285,885.00 | |||
| 266 | Kulwap | 30,000.00 | 0.00 | 22,315,885.00 | |||
| 267 | Kulwap | 30,000.00 | 0.00 | 22,345,885.00 | |||
| 268 | Kulwap | 30,000.00 | 0.00 | 22,375,885.00 | |||
| 269 | Kulwap | 30,000.00 | 0.00 | 22,405,885.00 | |||
| 270 | Kulwap | 50,000.00 | 0.00 | 22,455,885.00 | |||
| 271 | Kulwap | 30,000.00 | 0.00 | 22,485,885.00 | |||
| 272 | Kulwap | 30,000.00 | 0.00 | 22,515,885.00 | |||
| 273 | Kulwap | 30,000.00 | 0.00 | 22,545,885.00 | |||
| 274 | Kulwap | 30,000.00 | 0.00 | 22,575,885.00 | |||
| 275 | Kulwap | 30,000.00 | 0.00 | 22,605,885.00 | |||
| 276 | Kulwap | 30,000.00 | 0.00 | 22,635,885.00 | |||
| 277 | Kulwap | 30,000.00 | 0.00 | 22,665,885.00 | |||
| 278 | Kulwap | 30,000.00 | 0.00 | 22,695,885.00 | |||
| 279 | 07/08/2020 | Kulwap | 30,000.00 | 0.00 | 22,725,885.00 | ||
| 280 | Kulwap | 50,000.00 | 0.00 | 22,775,885.00 | |||
| 281 | (((Refund Kulwap))) | 0.00 | 90,000.00 | 22,685,885.00 | |||
| 282 | Donasi | 200,000.00 | 0.00 | 22,885,885.00 | |||
| 283 | Kulwap | 35,000.00 | 0.00 | 22,920,885.00 | |||
| 284 | Kulwap | 30,000.00 | 0.00 | 22,950,885.00 | |||
| 285 | 11/08/2020 | Kulwap | 50,000.00 | 0.00 | 23,000,885.00 | ||
| 286 | 12/08/2020 | Kulwap | 35,000.00 | 0.00 | 23,035,885.00 | ||
| 287 | Kulwap | 20,000.00 | 0.00 | 23,055,885.00 | |||
| 288 | Kulwap | 20,000.00 | 0.00 | 23,075,885.00 | |||
| 289 | Kulwap | 20,000.00 | 0.00 | 23,095,885.00 | |||
| 290 | Kulwap | 20,000.00 | 0.00 | 23,115,885.00 | |||
| 291 | Kulwap | 30,000.00 | 0.00 | 23,145,885.00 | |||
| 292 | Kulwap | 20,000.00 | 0.00 | 23,165,885.00 | |||
| 293 | Kulwap | 50,000.00 | 0.00 | 23,215,885.00 | |||
| 294 | Kulwap | 20,000.00 | 0.00 | 23,235,885.00 | |||
| 295 | Kulwap | 20,000.00 | 0.00 | 23,255,885.00 | |||
| 296 | Kulwap | 20,000.00 | 0.00 | 23,275,885.00 | |||
| 297 | Kulwap | 20,000.00 | 0.00 | 23,295,885.00 | |||
| 298 | Kulwap | 25,000.00 | 0.00 | 23,320,885.00 | |||
| 299 | Kulwap | 20,000.00 | 0.00 | 23,340,885.00 | |||
| 300 | Kulwap | 20,000.00 | 0.00 | 23,360,885.00 | |||
| 301 | Kulwap | 25,000.00 | 0.00 | 23,385,885.00 | |||
| 302 | Kulwap | 20,000.00 | 0.00 | 23,405,885.00 | |||
| 303 | Kulwap | 20,000.00 | 0.00 | 23,425,885.00 | |||
| 304 | Kulwap | 20,000.00 | 0.00 | 23,445,885.00 | |||
| 305 | 13/08/2020 | Kulwap | 300,000.00 | 0.00 | 23,745,885.00 | ||
| 306 | Kulwap | 20,000.00 | 0.00 | 23,765,885.00 | |||
| 307 | Kulwap | 50,000.00 | 0.00 | 23,815,885.00 | |||
| 308 | Kulwap | 20,000.00 | 0.00 | 23,835,885.00 | |||
| 309 | Kulwap | 20,000.00 | 0.00 | 23,855,885.00 | |||
| 310 | Kulwap | 50,000.00 | 0.00 | 23,905,885.00 | |||
| 311 | Kulwap | 50,000.00 | 0.00 | 23,955,885.00 | |||
| 312 | Kulwap | 20,000.00 | 0.00 | 23,975,885.00 | |||
| 313 | Kulwap | 20,000.00 | 0.00 | 23,995,885.00 | |||
| 314 | Kulwap | 50,000.00 | 0.00 | 24,045,885.00 | |||
| 315 | Kulwap | 20,000.00 | 0.00 | 24,065,885.00 | |||
| 316 | Kulwap | 20,000.00 | 0.00 | 24,085,885.00 | |||
| 317 | Kulwap | 100,000.00 | 0.00 | 24,185,885.00 | |||
| 318 | Kulwap | 20,000.00 | 0.00 | 24,205,885.00 | |||
| 319 | Kulwap | 30,000.00 | 0.00 | 24,235,885.00 | |||
| 320 | Kulwap | 20,000.00 | 0.00 | 24,255,885.00 | |||
| 321 | Kulwap | 20,000.00 | 0.00 | 24,275,885.00 | |||
| 322 | Kulwap | 20,000.00 | 0.00 | 24,295,885.00 | |||
| 323 | Kulwap | 30,000.00 | 0.00 | 24,325,885.00 | |||
| 324 | Kulwap | 20,000.00 | 0.00 | 24,345,885.00 | |||
| 325 | Kulwap | 30,000.00 | 0.00 | 24,375,885.00 | |||
| 326 | Kulwap | 20,000.00 | 0.00 | 24,395,885.00 | |||
| 327 | Kulwap | 20,000.00 | 0.00 | 24,415,885.00 | |||
| 328 | Kulwap | 20,000.00 | 0.00 | 24,435,885.00 | |||
| 329 | Kulwap | 100,000.00 | 0.00 | 24,535,885.00 | |||
| 330 | Kulwap | 25,000.00 | 0.00 | 24,560,885.00 | |||
| 331 | Kulwap | 20,000.00 | 0.00 | 24,580,885.00 | |||
| 332 | Kulwap | 25,000.00 | 0.00 | 24,605,885.00 | |||
| 333 | Kulwap | 50,000.00 | 0.00 | 24,655,885.00 | |||
| 334 | Kulwap | 20,000.00 | 0.00 | 24,675,885.00 | |||
| 335 | Kulwap | 50,000.00 | 0.00 | 24,725,885.00 | |||
| 336 | Kulwap | 20,000.00 | 0.00 | 24,745,885.00 | |||
| 337 | Kulwap | 50,000.00 | 0.00 | 24,795,885.00 | |||
| 338 | Kulwap | 100,000.00 | 0.00 | 24,895,885.00 | |||
| 339 | Kulwap | 50,000.00 | 0.00 | 24,945,885.00 | |||
| 340 | Kulwap | 20,000.00 | 0.00 | 24,965,885.00 | |||
| 341 | 14/08/2020 | Donasi | 100,000.00 | 0.00 | 25,065,885.00 | ||
| 342 | Kulwap | 20,000.00 | 0.00 | 25,085,885.00 | |||
| 343 | Donasi | 70,000.00 | 0.00 | 25,155,885.00 | |||
| 344 | Kulwap | 20,000.00 | 0.00 | 25,175,885.00 | |||
| 345 | Kulwap | 20,000.00 | 0.00 | 25,195,885.00 | |||
| 346 | Kulwap | 20,000.00 | 0.00 | 25,215,885.00 | |||
| 347 | Kulwap | 20,000.00 | 0.00 | 25,235,885.00 | |||
| 348 | Kulwap | 50,000.00 | 0.00 | 25,285,885.00 | |||
| 349 | Kulwap | 20,000.00 | 0.00 | 25,305,885.00 | |||
| 350 | Donasi | 85,000.00 | 0.00 | 25,390,885.00 | |||
| 351 | Kulwap | 20,000.00 | 0.00 | 25,410,885.00 | |||
| 352 | Kulwap | 20,000.00 | 0.00 | 25,430,885.00 | |||
| 353 | Kulwap | 50,000.00 | 0.00 | 25,480,885.00 | |||
| 354 | Donasi | 100,000.00 | 0.00 | 25,580,885.00 | |||
| 355 | Donasi | 750,000.00 | 0.00 | 26,330,885.00 | |||
| 356 | Donasi | 500,000.00 | 0.00 | 26,830,885.00 | |||
| 357 | Kulwap | 20,000.00 | 0.00 | 26,850,885.00 | |||
| 358 | Kulwap | 20,000.00 | 0.00 | 26,870,885.00 | |||
| 359 | Kulwap | 20,000.00 | 0.00 | 26,890,885.00 | |||
| 360 | Kulwap | 20,000.00 | 0.00 | 26,910,885.00 | |||
| 361 | Kulwap | 20,000.00 | 0.00 | 26,930,885.00 | |||
| 362 | Kulwap | 20,000.00 | 0.00 | 26,950,885.00 | |||
| 363 | Kulwap | 20,000.00 | 0.00 | 26,970,885.00 | |||
| 364 | Kulwap | 20,000.00 | 0.00 | 26,990,885.00 | |||
| 365 | Donasi | 380,000.00 | 0.00 | 27,370,885.00 | |||
| 366 | Kulwap | 20,000.00 | 0.00 | 27,390,885.00 | |||
| 367 | Donasi | 200,000.00 | 0.00 | 27,590,885.00 | |||
| 368 | Kulwap | 50,000.00 | 0.00 | 27,640,885.00 | |||
| 369 | Kulwap | 30,000.00 | 0.00 | 27,670,885.00 | |||
| 370 | Kulwap | 100,000.00 | 0.00 | 27,770,885.00 | |||
| 371 | Kulwap | 25,000.00 | 0.00 | 27,795,885.00 | |||
| 372 | Kulwap | 30,000.00 | 0.00 | 27,825,885.00 | |||
| 373 | Kulwap | 20,000.00 | 0.00 | 27,845,885.00 | |||
| 374 | Kulwap | 20,000.00 | 0.00 | 27,865,885.00 | |||
| 375 | 15/08/2020 | Kulwap | 20,000.00 | 0.00 | 27,885,885.00 | ||
| 376 | Kulwap | 20,000.00 | 0.00 | 27,905,885.00 | |||
| 377 | Kulwap | 20,000.00 | 0.00 | 27,925,885.00 | |||
| 378 | Kulwap | 20,000.00 | 0.00 | 27,945,885.00 | |||
| 379 | Kulwap | 20,000.00 | 0.00 | 27,965,885.00 | |||
| 380 | Donasi | 100,000.00 | 0.00 | 28,065,885.00 | |||
| 381 | 17/08/2020 | Kulwap | 25,000.00 | 0.00 | 28,090,885.00 | ||
| 382 | 19/08/2020 | Kulwap | 20,000.00 | 0.00 | 28,110,885.00 | ||
| 383 | Kulwap | 20,000.00 | 0.00 | 28,130,885.00 | |||
| 384 | Kulwap | 25,000.00 | 0.00 | 28,155,885.00 | |||
| 385 | Kulwap | 20,000.00 | 0.00 | 28,175,885.00 | |||
| 386 | Kulwap | 20,000.00 | 0.00 | 28,195,885.00 | |||
| 387 | Kulwap | 20,000.00 | 0.00 | 28,215,885.00 | |||
| 388 | Kulwap | 120,000.00 | 0.00 | 28,335,885.00 | |||
| 389 | Kulwap | 30,000.00 | 0.00 | 28,365,885.00 | |||
| 390 | Kulwap | 25,000.00 | 0.00 | 28,390,885.00 | |||
| 391 | Kulwap | 40,000.00 | 0.00 | 28,430,885.00 | |||
| 392 | Kulwap | 30,000.00 | 0.00 | 28,460,885.00 | |||
| 393 | Kulwap | 25,000.00 | 0.00 | 28,485,885.00 | |||
| 394 | Kulwap | 20,000.00 | 0.00 | 28,505,885.00 | |||
| 395 | Kulwap | 40,000.00 | 0.00 | 28,545,885.00 | |||
| 396 | Kulwap | 20,000.00 | 0.00 | 28,565,885.00 | |||
| 397 | Kulwap | 40,000.00 | 0.00 | 28,605,885.00 | |||
| 398 | Kulwap | 25,000.00 | 0.00 | 28,630,885.00 | |||
| 399 | Kulwap | 25,000.00 | 0.00 | 28,655,885.00 | |||
| 400 | Kulwap | 30,000.00 | 0.00 | 28,685,885.00 | |||
| 401 | Kulwap | 20,000.00 | 0.00 | 28,705,885.00 | |||
| 402 | Kulwap | 20,000.00 | 0.00 | 28,725,885.00 | |||
| 403 | 20/08/2020 | Kulwap | 25,000.00 | 0.00 | 28,750,885.00 | ||
| 404 | Kulwap | 20,000.00 | 0.00 | 28,770,885.00 | |||
| 405 | Kulwap | 20,000.00 | 0.00 | 28,790,885.00 | |||
| 406 | Kulwap | 25,000.00 | 0.00 | 28,815,885.00 | |||
| 407 | Kulwap | 50,000.00 | 0.00 | 28,865,885.00 | |||
| 408 | Kulwap | 30,000.00 | 0.00 | 28,895,885.00 | |||
| 409 | Kulwap | 20,000.00 | 0.00 | 28,915,885.00 | |||
| 410 | Kulwap | 20,000.00 | 0.00 | 28,935,885.00 | |||
| 411 | Donasi | 1,000,000.00 | 0.00 | 29,935,885.00 | |||
| 412 | Kulwap | 30,000.00 | 0.00 | 29,965,885.00 | |||
| 413 | Donasi | 180,000.00 | 0.00 | 30,145,885.00 | |||
| 414 | Kulwap | 20,000.00 | 0.00 | 30,165,885.00 | |||
| 415 | Kulwap | 20,000.00 | 0.00 | 30,185,885.00 | |||
| 416 | Kulwap | 30,000.00 | 0.00 | 30,215,885.00 | |||
| 417 | Kulwap | 20,000.00 | 0.00 | 30,235,885.00 | |||
| 418 | Kulwap | 20,000.00 | 0.00 | 30,255,885.00 | |||
| 419 | Kulwap | 20,000.00 | 0.00 | 30,275,885.00 | |||
| 420 | Kulwap | 50,000.00 | 0.00 | 30,325,885.00 | |||
| 421 | Kulwap | 30,000.00 | 0.00 | 30,355,885.00 | |||
| 422 | Kulwap | 20,000.00 | 0.00 | 30,375,885.00 | |||
| 423 | Kulwap | 25,000.00 | 0.00 | 30,400,885.00 | |||
| 424 | Kulwap | 20,000.00 | 0.00 | 30,420,885.00 | |||
| 425 | Kulwap | 20,000.00 | 0.00 | 30,440,885.00 | |||
| 426 | Kulwap | 20,000.00 | 0.00 | 30,460,885.00 | |||
| 427 | Kulwap | 100,000.00 | 0.00 | 30,560,885.00 | |||
| 428 | Kulwap | 20,000.00 | 0.00 | 30,580,885.00 | |||
| 429 | Kulwap | 20,000.00 | 0.00 | 30,600,885.00 | |||
| 430 | Kulwap | 20,000.00 | 0.00 | 30,620,885.00 | |||
| 431 | 21/08/2020 | Kulwap | 20,000.00 | 0.00 | 30,640,885.00 | ||
| 432 | Kulwap | 20,000.00 | 0.00 | 30,660,885.00 | |||
| 433 | Kulwap | 20,000.00 | 0.00 | 30,680,885.00 | |||
| 434 | Kulwap | 30,000.00 | 0.00 | 30,710,885.00 | |||
| 435 | Kulwap | 50,000.00 | 0.00 | 30,760,885.00 | |||
| 436 | Kulwap | 20,000.00 | 0.00 | 30,780,885.00 | |||
| 437 | Kulwap | 40,000.00 | 0.00 | 30,820,885.00 | |||
| 438 | Kulwap | 20,000.00 | 0.00 | 30,840,885.00 | |||
| 439 | Kulwap | 20,000.00 | 0.00 | 30,860,885.00 | |||
| 440 | Kulwap | 25,000.00 | 0.00 | 30,885,885.00 | |||
| 441 | Kulwap | 30,000.00 | 0.00 | 30,915,885.00 | |||
| 442 | Kulwap | 20,000.00 | 0.00 | 30,935,885.00 | |||
| 443 | Kulwap | 20,000.00 | 0.00 | 30,955,885.00 | |||
| 444 | Kulwap | 20,000.00 | 0.00 | 30,975,885.00 | |||
| 445 | Kulwap | 20,000.00 | 0.00 | 30,995,885.00 | |||
| 446 | Kulwap | 20,000.00 | 0.00 | 31,015,885.00 | |||
| 447 | Kulwap | 20,000.00 | 0.00 | 31,035,885.00 | |||
| 448 | Kulwap | 20,000.00 | 0.00 | 31,055,885.00 | |||
| 449 | Kulwap | 25,000.00 | 0.00 | 31,080,885.00 | |||
| 450 | Kulwap | 20,000.00 | 0.00 | 31,100,885.00 | |||
| 451 | Kulwap | 20,000.00 | 0.00 | 31,120,885.00 | |||
| 452 | Kulwap | 20,000.00 | 0.00 | 31,140,885.00 | |||
| 453 | Kulwap | 50,000.00 | 0.00 | 31,190,885.00 | |||
| 454 | Kulwap | 20,000.00 | 0.00 | 31,210,885.00 | |||
| 455 | Kulwap | 30,000.00 | 0.00 | 31,240,885.00 | |||
| 456 | Kulwap | 20,000.00 | 0.00 | 31,260,885.00 | |||
| 457 | Kulwap | 20,000.00 | 0.00 | 31,280,885.00 | |||
| 458 | Kulwap | 30,000.00 | 0.00 | 31,310,885.00 | |||
| 459 | Kulwap | 20,000.00 | 0.00 | 31,330,885.00 | |||
| 460 | Kulwap | 20,000.00 | 0.00 | 31,350,885.00 | |||
| 461 | 29/08/2020 | Kulwap | 50,000.00 | 0.00 | 31,400,885.00 | ||
| 462 | Kulwap | 50,000.00 | 0.00 | 31,450,885.00 | |||
| 463 | 30/08/2020 | Beasiswa 1 – MIT SaQu Ibnu Mas’ud – Beasiswa Juli dan Agustus 2020 | 0.00 | 4,400,000.00 | 27,050,885.00 | BNI | M. Izzudin Akbar |
| 464 | Beasiswa 2 – SDI Abdurrahman bin ‘Auf – Beasiswa Juli dan Agustus 2020 | 0.00 | 1,700,000.00 | 25,350,885.00 | BNI | Hendry Irawan | |
| 465 | Beasiswa 3 – MITQ dan MTs Jamilurrahman – Beasiswa Juli dan Agustus 2020 | 0.00 | 1,200,000.00 | 24,150,885.00 | BNI | Hermawan | |
| 466 | Beasiswa 4 – SDIT Telaga Ilmu – Beasiswa Juli dan Agustus 2020 | 0.00 | 1,040,000.00 | 23,110,885.00 | BNI | Yulianti Tri Astuti | |
| 467 | Beasiswa 5 – Ma’had Ta’ziimus Sunnah – Beasiswa Juli dan Agustus 2020 | 0.00 | 6,650,000.00 | 16,460,885.00 | BNI | Dwi Warsono | |
| 468 | Kulwap | 20,000.00 | 0.00 | 16,480,885.00 | |||
| 469 | Kulwap | 20,000.00 | 0.00 | 16,500,885.00 | |||
| 470 | Kulwap | 50,000.00 | 0.00 | 16,550,885.00 | |||
| 471 | Kulwap | 30,000.00 | 0.00 | 16,580,885.00 | |||
| 472 | Kulwap | 20,000.00 | 0.00 | 16,600,885.00 | |||
| 473 | Kulwap | 20,000.00 | 0.00 | 16,620,885.00 | |||
| 474 | Kulwap | 20,000.00 | 0.00 | 16,640,885.00 | |||
| 475 | Kulwap | 20,000.00 | 0.00 | 16,660,885.00 | |||
| 476 | Kulwap | 20,000.00 | 0.00 | 16,680,885.00 | |||
| 477 | Kulwap | 20,000.00 | 0.00 | 16,700,885.00 | |||
| 478 | Kulwap | 20,000.00 | 0.00 | 16,720,885.00 | |||
| 479 | Kulwap | 25,000.00 | 0.00 | 16,745,885.00 | |||
| 480 | Kulwap | 20,000.00 | 0.00 | 16,765,885.00 | |||
| 481 | Kulwap | 20,000.00 | 0.00 | 16,785,885.00 | |||
| 482 | Kulwap | 20,000.00 | 0.00 | 16,805,885.00 | |||
| 483 | Kulwap | 40,000.00 | 0.00 | 16,845,885.00 | |||
| 484 | Kulwap | 20,000.00 | 0.00 | 16,865,885.00 | |||
| 485 | 31/08/2020 | Kulwap | 50,000.00 | 0.00 | 16,915,885.00 | ||
| 486 | Kulwap | 20,000.00 | 0.00 | 16,935,885.00 | |||
| 487 | Kulwap | 20,000.00 | 0.00 | 16,955,885.00 | |||
| 488 | Kulwap | 25,000.00 | 0.00 | 16,980,885.00 | |||
| 489 | Kulwap | 20,000.00 | 0.00 | 17,000,885.00 | |||
| 490 | Kulwap | 30,000.00 | 0.00 | 17,030,885.00 | |||
| 491 | Kulwap | 20,000.00 | 0.00 | 17,050,885.00 | |||
| 492 | Kulwap | 20,000.00 | 0.00 | 17,070,885.00 | |||
| 493 | Kulwap | 20,000.00 | 0.00 | 17,090,885.00 | |||
| 494 | Kulwap | 25,000.00 | 0.00 | 17,115,885.00 | |||
| 495 | Kulwap | 30,000.00 | 0.00 | 17,145,885.00 | |||
| 496 | Kulwap | 26,500.00 | 0.00 | 17,172,385.00 | |||
| 497 | Kulwap | 20,000.00 | 0.00 | 17,192,385.00 | |||
| 498 | Kulwap | 20,000.00 | 0.00 | 17,212,385.00 | |||
| 499 | Kulwap | 30,000.00 | 0.00 | 17,242,385.00 | |||
| 500 | Kulwap | 20,000.00 | 0.00 | 17,262,385.00 | |||
| 501 | Kulwap | 50,000.00 | 0.00 | 17,312,385.00 | |||
| 20,195,027.00 | 15,080,000.00 | ||||||
| RINCIAN TOTAL UANG MASUK | RINCIAN TOTAL UANG KELUAR | ||||||
| Kulwap | 15,780,027.00 | Beasiswa | 14,990,000.00 | ||||
| Donasi | 4,415,000.00 | Refund Kulwap | 90,000.00 | ||||
| Total uang masuk | 20,195,027.00 | Total uang keluar | 15,080,000.00 | ||||